MJÅVANN DEKKSENTER EIENDOM AS

4628 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

40,25 %

Current Ratio

2,39

Debt-to-Equity Ratio

21,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 677 000	1 631 000	1 492 000	1 370 000
Net Income	324 000	327 000	157 000	67 000
Total Assets	18 769 000	18 848 000	19 703 000	16 815 000
Total Equity	805 000	482 000	155 000	−2 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 677 000	1 631 000	1 492 000	1 370 000
Expenditure	671 000	746 000	798 000	731 000
Operating Profit	1 006 000	885 000	694 000	639 000
Financial Income	0	0	0	0
Financial Costs	591 000	466 000	493 000	554 000
Financial Balance	−591 000	−466 000	−493 000	−554 000
Earnings Before Tax	415 000	419 000	201 000	85 000
Tax	91 000	92 000	44 000	19 000
Net Income	324 000	327 000	157 000	67 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 447 000	17 034 000	17 634 000	15 996 000
Total Current Assets	2 322 000	1 814 000	2 069 000	819 000
Total Assets	18 769 000	18 848 000	19 703 000	16 815 000
Total Retained Equity	705 000	382 000	55 000	−102 000
Total Equity	805 000	482 000	155 000	−2 000
Total Long-Term Debt	16 994 000	17 763 000	18 502 000	16 386 000
Total Current Debt	970 000	604 000	1 046 000	431 000
Total Equity and Debt	18 769 000	18 848 000	19 703 000	16 815 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 677 000	1 631 000	1 492 000	1 370 000
Other Income	0	0	0	0
Revenue	1 677 000	1 631 000	1 492 000	1 370 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	600 000	600 000	569 000	558 000
Impairment	0	0	0	0
Expenditure	671 000	746 000	798 000	731 000
Operating Profit	1 006 000	885 000	694 000	639 000
Financial Income	0	0	0	0
Financial Costs	591 000	466 000	493 000	554 000
Financial Balance	−591 000	−466 000	−493 000	−554 000
Dividends	0	0	0	0
Net Income	324 000	327 000	157 000	67 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	13 000	0	0	29 000
Real Eastate	16 434 000	17 034 000	17 634 000	15 967 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	16 434 000	17 034 000	17 634 000	15 967 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	16 447 000	17 034 000	17 634 000	15 996 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 341 000	1 147 000	1 467 000	248 000
Total Current Assets	2 322 000	1 814 000	2 069 000	819 000
Total Assets	18 769 000	18 848 000	19 703 000	16 815 000
Total Equity	805 000	482 000	155 000	−2 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	16 994 000	17 763 000	18 502 000	16 386 000
Creditors	4 000	14 000	747 000	5 000
Unpaid Taxes	386 000	89 000	−69 000	84 000
Dividends	0	0	0	0
Other Current Debt	451 000	419 000	368 000	343 000
Total Current Debt	970 000	604 000	1 046 000	431 000
Total Equity and Debt	18 769 000	18 848 000	19 703 000	16 815 000

Financial indicators	2022	2021	2020	2019
Return on Equity	40,25 %	67,84 %	101,29 %	−3 350 %
Debt-to-Equity Ratio	21,11	36,85	119,37	−8 193
Operating Profit Margin	59,99 %	54,26 %	46,51 %	46,64 %
Current Ratio	2,39	3	1,98	1,9
Quick Ratio	2,39	3	1,98	1,9
Equity Ratio	0,04	0,03	0,01	−0
Gross Profit Margin	100 %	100 %	100 %	100 %