MONSEN EIENDOM FREDRIKSTAD AS

1605 FREDRIKSTAD

Finances

Share Ownership

Return on Equity

88,48 %

Current Ratio

1,28

Debt-to-Equity Ratio

4,24

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 484 000	1 478 000	1 386 000	1 388 000
Net Income	622 000	513 000	504 000	516 000
Total Assets	4 460 000	4 545 000	4 751 000	5 309 000
Total Equity	703 000	581 000	569 000	1 031 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 484 000	1 478 000	1 386 000	1 388 000
Expenditure	525 000	685 000	676 000	597 000
Operating Profit	957 000	794 000	710 000	791 000
Financial Income	5 000	1 000	0	21 000
Financial Costs	137 000	106 000	125 000	148 000
Financial Balance	−132 000	−105 000	−125 000	−127 000
Earnings Before Tax	826 000	688 000	585 000	663 000
Tax	205 000	175 000	81 000	147 000
Net Income	622 000	513 000	504 000	516 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 468 000	3 678 000	3 860 000	4 056 000
Total Current Assets	992 000	867 000	891 000	1 253 000
Total Assets	4 460 000	4 545 000	4 751 000	5 309 000
Total Retained Equity	643 000	521 000	509 000	971 000
Total Equity	703 000	581 000	569 000	1 031 000
Total Long-Term Debt	2 982 000	3 198 000	3 414 000	3 632 000
Total Current Debt	775 000	765 000	768 000	645 000
Total Equity and Debt	4 460 000	4 545 000	4 751 000	5 309 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 000	70 000	56 000	34 000
Other Income	1 474 000	1 407 000	1 329 000	1 354 000
Revenue	1 484 000	1 478 000	1 386 000	1 388 000
Cost of Goods Sold	0	54 000	31 000	27 000
Salary Costs	25 000	71 000	78 000	49 000
Depreciation	198 000	198 000	196 000	198 000
Impairment	0	0	0	0
Expenditure	525 000	685 000	676 000	597 000
Operating Profit	957 000	794 000	710 000	791 000
Financial Income	5 000	1 000	0	21 000
Financial Costs	137 000	106 000	125 000	148 000
Financial Balance	−132 000	−105 000	−125 000	−127 000
Dividends	500 000	500 000	966 000	500 000
Net Income	622 000	513 000	504 000	516 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 468 000	3 664 000	3 860 000	4 056 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	13 000	0	0
Total Tangible Assets	3 468 000	3 678 000	3 860 000	4 056 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 468 000	3 678 000	3 860 000	4 056 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	978 000	849 000	862 000	1 242 000
Total Current Assets	992 000	867 000	891 000	1 253 000
Total Assets	4 460 000	4 545 000	4 751 000	5 309 000
Total Equity	703 000	581 000	569 000	1 031 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 982 000	3 198 000	3 414 000	3 632 000
Creditors	14 000	22 000	15 000	0
Unpaid Taxes	57 000	54 000	61 000	63 000
Dividends	500 000	500 000	966 000	500 000
Other Current Debt	−1 000	13 000	40 000	222 000
Total Current Debt	775 000	765 000	768 000	645 000
Total Equity and Debt	4 460 000	4 545 000	4 751 000	5 309 000

Financial indicators	2022	2021	2020	2019
Return on Equity	88,48 %	88,3 %	88,58 %	50,05 %
Debt-to-Equity Ratio	4,24	5,5	6	3,52
Operating Profit Margin	64,49 %	53,72 %	51,23 %	56,99 %
Current Ratio	1,28	1,13	1,16	1,94
Quick Ratio	1,28	1,13	1,16	1,94
Equity Ratio	0,16	0,13	0,12	0,19
Gross Profit Margin	100 %	96,35 %	97,76 %	98,05 %