MOT EIENDOM AS

2390 MOELV

Finances

Share Ownership

Return on Equity

4,47 %

Current Ratio

7,74

Debt-to-Equity Ratio

3,4

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 132 000	1 915 000	475 000	0
Net Income	162 000	182 000	−310 000	−2 000
Total Assets	16 021 000	16 702 000	18 049 000	3 611 000
Total Equity	3 627 000	3 465 000	3 283 000	3 589 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 132 000	1 915 000	475 000	0
Expenditure	1 448 000	1 261 000	541 000	3 000
Operating Profit	683 000	654 000	−65 000	−3 000
Financial Income	5 000	5 000	36 000	2 000
Financial Costs	526 000	476 000	281 000	0
Financial Balance	−521 000	−471 000	−245 000	2 000
Earnings Before Tax	162 000	182 000	−310 000	−2 000
Tax	0	0	0	0
Net Income	162 000	182 000	−310 000	−2 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	15 540 000	16 313 000	16 951 000	0
Total Current Assets	480 000	389 000	1 098 000	3 611 000
Total Assets	16 021 000	16 702 000	18 049 000	3 611 000
Total Retained Equity	33 000	−130 000	−312 000	−2 000
Total Equity	3 627 000	3 465 000	3 283 000	3 589 000
Total Long-Term Debt	12 332 000	13 178 000	14 715 000	0
Total Current Debt	62 000	60 000	51 000	22 000
Total Equity and Debt	16 021 000	16 702 000	18 049 000	3 611 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 132 000	1 915 000	475 000	0
Revenue	2 132 000	1 915 000	475 000	0
Cost of Goods Sold	0	0	0	0
Salary Costs	68 000	81 000	88 000	0
Depreciation	773 000	771 000	193 000	0
Impairment	0	0	0	0
Expenditure	1 448 000	1 261 000	541 000	3 000
Operating Profit	683 000	654 000	−65 000	−3 000
Financial Income	5 000	5 000	36 000	2 000
Financial Costs	526 000	476 000	281 000	0
Financial Balance	−521 000	−471 000	−245 000	2 000
Dividends	0	0	0	0
Net Income	162 000	182 000	−310 000	−2 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	15 138 000	15 824 000	16 510 000	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	402 000	489 000	441 000	0
Total Tangible Assets	15 540 000	16 313 000	16 951 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	15 540 000	16 313 000	16 951 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	462 000	363 000	1 090 000	3 352 000
Total Current Assets	480 000	389 000	1 098 000	3 611 000
Total Assets	16 021 000	16 702 000	18 049 000	3 611 000
Total Equity	3 627 000	3 465 000	3 283 000	3 589 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	12 332 000	13 178 000	14 715 000	0
Creditors	10 000	14 000	0	18 000
Unpaid Taxes	36 000	37 000	0	0
Dividends	0	0	0	0
Other Current Debt	16 000	9 000	51 000	4 000
Total Current Debt	62 000	60 000	51 000	22 000
Total Equity and Debt	16 021 000	16 702 000	18 049 000	3 611 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,47 %	5,25 %	−9,44 %	−0,06 %
Debt-to-Equity Ratio	3,4	3,8	4,48	0
Operating Profit Margin	32,04 %	34,15 %	−13,68 %	-
Current Ratio	7,74	6,48	21,53	164,14
Quick Ratio	7,74	6,48	21,53	164,14
Equity Ratio	0,23	0,21	0,18	0,99
Gross Profit Margin	100 %	100 %	100 %	-