MARCUSSEN EIENDOM AS

4842 ARENDAL

Finances

Share Ownership

Return on Equity

−6,39 %

Current Ratio

1,29

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020
Revenue	200 000	210 000	144 000
Net Income	−57 000	55 000	37 000
Total Assets	1 013 000	993 000	1 118 000
Total Equity	892 000	889 000	835 000

Income (NOK)	2022	2021	2020
Revenue	200 000	210 000	144 000
Expenditure	273 000	140 000	89 000
Operating Profit	−73 000	70 000	55 000
Financial Income	0	0	0
Financial Costs	0	0	0
Financial Balance	0	0	0
Earnings Before Tax	−74 000	70 000	55 000
Tax	−16 000	15 000	18 000
Net Income	−57 000	55 000	37 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	857 000	895 000	906 000
Total Current Assets	156 000	98 000	211 000
Total Assets	1 013 000	993 000	1 118 000
Total Retained Equity	−40 000	17 000	−37 000
Total Equity	892 000	889 000	835 000
Total Long-Term Debt	0	0	0
Total Current Debt	121 000	104 000	283 000
Total Equity and Debt	1 013 000	993 000	1 118 000

Cash flow (NOK)	2022	2021	2020
Sales Income	0	0	0
Other Income	200 000	210 000	144 000
Revenue	200 000	210 000	144 000
Cost of Goods Sold	0	0	0
Salary Costs	0	0	0
Depreciation	38 000	38 000	34 000
Impairment	0	0	0
Expenditure	273 000	140 000	89 000
Operating Profit	−73 000	70 000	55 000
Financial Income	0	0	0
Financial Costs	0	0	0
Financial Balance	0	0	0
Dividends	0	0	0
Net Income	−57 000	55 000	37 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	17 000	17 000	13 000
Real Eastate	826 000	859 000	893 000
Machinery and Plant Facilities	0	0	0
Fixtures	14 000	18 000	0
Total Tangible Assets	840 000	878 000	893 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	857 000	895 000	906 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	91 000	93 000	184 000
Total Current Assets	156 000	98 000	211 000
Total Assets	1 013 000	993 000	1 118 000
Total Equity	892 000	889 000	835 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	0	0	0
Creditors	3 000	0	3 000
Unpaid Taxes	10 000	8 000	0
Dividends	0	0	0
Other Current Debt	108 000	77 000	269 000
Total Current Debt	121 000	104 000	283 000
Total Equity and Debt	1 013 000	993 000	1 118 000

Financial indicators	2022	2021	2020
Return on Equity	−6,39 %	6,19 %	4,43 %
Debt-to-Equity Ratio	0	0	0
Operating Profit Margin	−36,5 %	33,33 %	38,19 %
Current Ratio	1,29	0,94	0,75
Quick Ratio	1,29	0,94	0,75
Equity Ratio	0,88	0,9	0,75
Gross Profit Margin	100 %	100 %	100 %