IVAN EIENDOM MOELV AS

2390 MOELV

Finances

Share Ownership

Return on Equity

330,77 %

Current Ratio

30,73

Debt-to-Equity Ratio

−122,54

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 330 000	1 304 000	1 234 000	1 447 000
Net Income	−430 000	399 000	85 000	32 000
Total Assets	16 065 000	16 708 000	15 298 000	15 080 000
Total Equity	−130 000	301 000	8 000	−77 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 330 000	1 304 000	1 234 000	1 447 000
Expenditure	1 064 000	1 165 000	1 033 000	1 340 000
Operating Profit	265 000	139 000	201 000	107 000
Financial Income	93 000	357 000	194 000	94 000
Financial Costs	823 000	65 000	321 000	163 000
Financial Balance	−730 000	292 000	−127 000	−69 000
Earnings Before Tax	−465 000	431 000	75 000	38 000
Tax	−34 000	32 000	−11 000	6 000
Net Income	−430 000	399 000	85 000	32 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 923 000	8 052 000	8 078 000	6 882 000
Total Current Assets	8 143 000	8 657 000	7 220 000	8 198 000
Total Assets	16 065 000	16 708 000	15 298 000	15 080 000
Total Retained Equity	−150 000	281 000	−12 000	−97 000
Total Equity	−130 000	301 000	8 000	−77 000
Total Long-Term Debt	15 930 000	15 985 000	14 950 000	14 776 000
Total Current Debt	265 000	423 000	340 000	381 000
Total Equity and Debt	16 065 000	16 708 000	15 298 000	15 080 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	177 000
Other Income	1 330 000	1 304 000	1 234 000	1 270 000
Revenue	1 330 000	1 304 000	1 234 000	1 447 000
Cost of Goods Sold	0	22 000	0	169 000
Salary Costs	640 000	636 000	632 000	623 000
Depreciation	145 000	145 000	145 000	145 000
Impairment	0	0	0	0
Expenditure	1 064 000	1 165 000	1 033 000	1 340 000
Operating Profit	265 000	139 000	201 000	107 000
Financial Income	93 000	357 000	194 000	94 000
Financial Costs	823 000	65 000	321 000	163 000
Financial Balance	−730 000	292 000	−127 000	−69 000
Dividends	0	0	0	0
Net Income	−430 000	399 000	85 000	32 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	527 000	425 000	306 000	164 000
Real Eastate	6 282 000	6 427 000	6 572 000	6 717 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	6 282 000	6 427 000	6 572 000	6 717 000
Total Fiancial Fixed Assets	1 114 000	1 200 000	1 200 000	0
Total Fixed Assets	7 923 000	8 052 000	8 078 000	6 882 000
Stock	0	0	0	0
Total Investments	3 718 000	4 036 000	1 875 000	248 000
Cash, Bank	4 366 000	4 593 000	5 310 000	7 895 000
Total Current Assets	8 143 000	8 657 000	7 220 000	8 198 000
Total Assets	16 065 000	16 708 000	15 298 000	15 080 000
Total Equity	−130 000	301 000	8 000	−77 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	15 930 000	15 985 000	14 950 000	14 776 000
Creditors	43 000	15 000	18 000	23 000
Unpaid Taxes	63 000	57 000	57 000	56 000
Dividends	0	0	0	0
Other Current Debt	91 000	230 000	135 000	131 000
Total Current Debt	265 000	423 000	340 000	381 000
Total Equity and Debt	16 065 000	16 708 000	15 298 000	15 080 000

Financial indicators	2022	2021	2020	2019
Return on Equity	330,77 %	132,56 %	1 062,5 %	−41,56 %
Debt-to-Equity Ratio	−122,54	53,11	1 868,75	−191,9
Operating Profit Margin	19,92 %	10,66 %	16,29 %	7,39 %
Current Ratio	30,73	20,47	21,24	21,52
Quick Ratio	30,73	20,47	21,24	21,52
Equity Ratio	−0,01	0,02	0	−0,01
Gross Profit Margin	100 %	98,31 %	100 %	88,32 %