MUNKAUNET VEST BORETTSLAG

7011 TRONDHEIM

Finances

Share Ownership

Return on Equity

10,09 %

Current Ratio

1,66

Debt-to-Equity Ratio

4,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 218 000	1 962 000	4 166 000	3 916 000
Net Income	2 581 000	729 000	2 828 000	2 384 000
Total Assets	129 786 000	129 640 000	129 527 000	129 397 000
Total Equity	25 569 000	22 988 000	22 260 000	19 432 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 218 000	1 962 000	4 166 000	3 916 000
Expenditure	−1 190 000	−941 000	−941 000	−1 072 000
Operating Profit	3 028 000	1 021 000	3 226 000	2 844 000
Financial Income	12 000	0	1 000	6 000
Financial Costs	−459 000	−293 000	−399 000	−466 000
Financial Balance	471 000	293 000	400 000	472 000
Earnings Before Tax	2 581 000	729 000	2 828 000	2 384 000
Tax	0	0	0	0
Net Income	2 581 000	729 000	2 828 000	2 384 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	128 756 000	128 756 000	128 756 000	128 756 000
Total Current Assets	1 030 000	884 000	772 000	642 000
Total Assets	129 786 000	129 640 000	129 527 000	129 397 000
Total Retained Equity	25 569 000	22 988 000	22 260 000	19 432 000
Total Equity	25 569 000	22 988 000	22 260 000	19 432 000
Total Long-Term Debt	103 594 000	106 220 000	106 754 000	109 484 000
Total Current Debt	622 000	431 000	513 000	481 000
Total Equity and Debt	129 786 000	129 640 000	129 527 000	129 397 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 218 000	1 962 000	4 166 000	3 916 000
Revenue	4 218 000	1 962 000	4 166 000	3 916 000
Cost of Goods Sold	0	0	0	0
Salary Costs	−40 000	−32 000	−32 000	−31 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	−1 190 000	−941 000	−941 000	−1 072 000
Operating Profit	3 028 000	1 021 000	3 226 000	2 844 000
Financial Income	12 000	0	1 000	6 000
Financial Costs	−459 000	−293 000	−399 000	−466 000
Financial Balance	471 000	293 000	400 000	472 000
Dividends	0	0	0	0
Net Income	2 581 000	729 000	2 828 000	2 384 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	128 756 000	128 756 000	128 756 000	128 756 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	128 756 000	128 756 000	128 756 000	128 756 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	128 756 000	128 756 000	128 756 000	128 756 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 030 000	884 000	772 000	642 000
Total Current Assets	1 030 000	884 000	772 000	642 000
Total Assets	129 786 000	129 640 000	129 527 000	129 397 000
Total Equity	25 569 000	22 988 000	22 260 000	19 432 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	103 594 000	106 220 000	106 754 000	109 484 000
Creditors	281 000	180 000	183 000	176 000
Unpaid Taxes	0	0	12 000	0
Dividends	0	0	0	0
Other Current Debt	342 000	251 000	318 000	305 000
Total Current Debt	622 000	431 000	513 000	481 000
Total Equity and Debt	129 786 000	129 640 000	129 527 000	129 397 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,09 %	3,17 %	12,7 %	12,27 %
Debt-to-Equity Ratio	4,05	4,62	4,8	5,63
Operating Profit Margin	71,79 %	52,04 %	77,44 %	72,63 %
Current Ratio	1,66	2,05	1,5	1,33
Quick Ratio	1,66	2,05	1,5	1,33
Equity Ratio	0,2	0,18	0,17	0,15
Gross Profit Margin	100 %	100 %	100 %	100 %