MAJORSTUEN LEIEGAARDE AS

0181 OSLO

Finances

Share Ownership

Return on Equity

−9,76 %

Current Ratio

4,29

Debt-to-Equity Ratio

−1,54

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 785 000	5 589 000	5 765 000	5 559 000
Net Income	1 210 000	1 168 000	1 705 000	1 027 000
Total Assets	7 382 000	7 486 000	7 602 000	7 368 000
Total Equity	−12 396 000	−13 606 000	−14 774 000	−16 478 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 785 000	5 589 000	5 765 000	5 559 000
Expenditure	4 079 000	4 042 000	3 575 000	3 926 000
Operating Profit	1 706 000	1 546 000	2 189 000	1 632 000
Financial Income	31 000	2 000	5 000	8 000
Financial Costs	528 000	−380 000	489 000	613 000
Financial Balance	−497 000	382 000	−484 000	−605 000
Earnings Before Tax	1 210 000	1 168 000	1 705 000	1 027 000
Tax	0	0	0	0
Net Income	1 210 000	1 168 000	1 705 000	1 027 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 185 000	4 676 000	5 168 000	5 670 000
Total Current Assets	3 197 000	2 810 000	2 433 000	1 699 000
Total Assets	7 382 000	7 486 000	7 602 000	7 368 000
Total Retained Equity	−12 500 000	−13 710 000	−14 878 000	−16 582 000
Total Equity	−12 396 000	−13 606 000	−14 774 000	−16 478 000
Total Long-Term Debt	19 033 000	20 371 000	21 771 000	23 202 000
Total Current Debt	745 000	721 000	605 000	645 000
Total Equity and Debt	7 382 000	7 486 000	7 602 000	7 368 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	5 785 000	5 589 000	5 765 000	5 559 000
Revenue	5 785 000	5 589 000	5 765 000	5 559 000
Cost of Goods Sold	0	0	0	0
Salary Costs	228 000	228 000	228 000	228 000
Depreciation	491 000	492 000	501 000	501 000
Impairment	0	0	0	0
Expenditure	4 079 000	4 042 000	3 575 000	3 926 000
Operating Profit	1 706 000	1 546 000	2 189 000	1 632 000
Financial Income	31 000	2 000	5 000	8 000
Financial Costs	528 000	−380 000	489 000	613 000
Financial Balance	−497 000	382 000	−484 000	−605 000
Dividends	0	0	0	0
Net Income	1 210 000	1 168 000	1 705 000	1 027 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 593 000	3 984 000	4 375 000	4 766 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	592 000	691 000	793 000	904 000
Total Tangible Assets	4 185 000	4 676 000	5 168 000	5 670 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 185 000	4 676 000	5 168 000	5 670 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 472 000	2 156 000	1 747 000	1 063 000
Total Current Assets	3 197 000	2 810 000	2 433 000	1 699 000
Total Assets	7 382 000	7 486 000	7 602 000	7 368 000
Total Equity	−12 396 000	−13 606 000	−14 774 000	−16 478 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	19 033 000	20 371 000	21 771 000	23 202 000
Creditors	716 000	711 000	589 000	565 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	29 000	10 000	16 000	80 000
Total Current Debt	745 000	721 000	605 000	645 000
Total Equity and Debt	7 382 000	7 486 000	7 602 000	7 368 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−9,76 %	−8,58 %	−11,54 %	−6,23 %
Debt-to-Equity Ratio	−1,54	−1,5	−1,47	−1,41
Operating Profit Margin	29,49 %	27,66 %	37,97 %	29,36 %
Current Ratio	4,29	3,9	4,02	2,63
Quick Ratio	4,29	3,9	4,02	2,63
Equity Ratio	−1,68	−1,82	−1,94	−2,24
Gross Profit Margin	100 %	100 %	100 %	100 %