3XM EIENDOM AS

1481 HAGAN

Finances

Share Ownership

Return on Equity

66,16 %

Current Ratio

179,52

Debt-to-Equity Ratio

2,14

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 263 000	63 000	123 000	170 000
Net Income	790 000	−2 000	42 000	24 000
Total Assets	3 770 000	2 660 000	2 679 000	2 629 000
Total Equity	1 194 000	404 000	406 000	364 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 263 000	63 000	123 000	170 000
Expenditure	145 000	66 000	69 000	112 000
Operating Profit	1 118 000	−3 000	54 000	59 000
Financial Income	1 000	1 000	1 000	0
Financial Costs	105 000	0	0	32 000
Financial Balance	−104 000	1 000	1 000	−32 000
Earnings Before Tax	1 013 000	−3 000	54 000	27 000
Tax	223 000	−1 000	12 000	4 000
Net Income	790 000	−2 000	42 000	24 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	2 552 000	2 443 000	2 454 000
Total Current Assets	3 770 000	108 000	235 000	175 000
Total Assets	3 770 000	2 660 000	2 679 000	2 629 000
Total Retained Equity	844 000	64 000	66 000	24 000
Total Equity	1 194 000	404 000	406 000	364 000
Total Long-Term Debt	2 555 000	2 249 000	2 249 000	2 252 000
Total Current Debt	21 000	8 000	24 000	13 000
Total Equity and Debt	3 770 000	2 660 000	2 679 000	2 629 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	89 000	0	0	0
Other Income	1 174 000	63 000	123 000	170 000
Revenue	1 263 000	63 000	123 000	170 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	5 000	12 000	12 000	11 000
Impairment	0	0	0	0
Expenditure	145 000	66 000	69 000	112 000
Operating Profit	1 118 000	−3 000	54 000	59 000
Financial Income	1 000	1 000	1 000	0
Financial Costs	105 000	0	0	32 000
Financial Balance	−104 000	1 000	1 000	−32 000
Dividends	0	0	0	0
Net Income	790 000	−2 000	42 000	24 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	1 000	0	0
Real Eastate	0	2 526 000	2 406 000	2 405 000
Machinery and Plant Facilities	0	25 000	37 000	49 000
Fixtures	0	0	0	0
Total Tangible Assets	0	2 551 000	2 443 000	2 454 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	2 552 000	2 443 000	2 454 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	70 000	107 000	234 000	174 000
Total Current Assets	3 770 000	108 000	235 000	175 000
Total Assets	3 770 000	2 660 000	2 679 000	2 629 000
Total Equity	1 194 000	404 000	406 000	364 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 555 000	2 249 000	2 249 000	2 252 000
Creditors	0	−2 000	2 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	10 000	10 000	10 000
Total Current Debt	21 000	8 000	24 000	13 000
Total Equity and Debt	3 770 000	2 660 000	2 679 000	2 629 000

Financial indicators	2022	2021	2020	2019
Return on Equity	66,16 %	−0,5 %	10,34 %	6,59 %
Debt-to-Equity Ratio	2,14	5,57	5,54	6,19
Operating Profit Margin	88,52 %	−4,76 %	43,9 %	34,71 %
Current Ratio	179,52	13,5	9,79	13,46
Quick Ratio	179,52	13,5	9,79	13,46
Equity Ratio	0,32	0,15	0,15	0,14
Gross Profit Margin	100 %	100 %	100 %	100 %