EIENDOMSMEGLER 1 MIDT-NORGE AS

7011 TRONDHEIM

Finances

Return on Equity

17,64 %

Current Ratio

2,93

Debt-to-Equity Ratio

0,16

Key figures (NOK)	2022	2021	2020	2019
Revenue	450 523 000	466 979 000	423 153 000	403 266 000
Net Income	45 427 000	56 475 000	39 354 000	−30 678 000
Total Assets	415 534 000	432 658 000	355 355 000	310 356 000
Total Equity	257 502 000	268 550 000	212 075 000	172 720 000

Income (NOK)	2022	2021	2020	2019
Revenue	450 523 000	466 979 000	423 153 000	403 266 000
Expenditure	405 647 000	409 526 000	374 082 000	373 094 000
Operating Profit	44 876 000	57 453 000	49 070 000	30 171 000
Financial Income	12 421 000	13 000 000	2 805 000	2 663 000
Financial Costs	1 098 000	799 000	1 267 000	56 358 000
Financial Balance	11 323 000	12 201 000	1 538 000	−53 695 000
Earnings Before Tax	56 199 000	69 654 000	50 608 000	−23 524 000
Tax	10 773 000	13 179 000	11 254 000	7 154 000
Net Income	45 427 000	56 475 000	39 354 000	−30 678 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	70 872 000	65 996 000	80 329 000	99 006 000
Total Current Assets	344 662 000	366 662 000	275 026 000	211 350 000
Total Assets	415 534 000	432 658 000	355 355 000	310 356 000
Total Retained Equity	45 432 000	56 480 000	39 354 000	0
Total Equity	257 502 000	268 550 000	212 075 000	172 720 000
Total Long-Term Debt	40 447 000	35 518 000	36 300 000	44 187 000
Total Current Debt	117 585 000	128 590 000	106 980 000	93 448 000
Total Equity and Debt	415 534 000	432 658 000	355 355 000	310 356 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	435 730 000	458 142 000	235 819 000	220 488 000
Other Income	14 794 000	8 837 000	187 334 000	182 778 000
Revenue	450 523 000	466 979 000	423 153 000	403 266 000
Cost of Goods Sold	0	0	0	0
Salary Costs	288 483 000	289 608 000	268 047 000	250 448 000
Depreciation	14 493 000	15 165 000	19 462 000	17 709 000
Impairment	0	12 888 000	0	236 000
Expenditure	405 647 000	409 526 000	374 082 000	373 094 000
Operating Profit	44 876 000	57 453 000	49 070 000	30 171 000
Financial Income	12 421 000	13 000 000	2 805 000	2 663 000
Financial Costs	1 098 000	799 000	1 267 000	56 358 000
Financial Balance	11 323 000	12 201 000	1 538 000	−53 695 000
Dividends	0	0	0	0
Net Income	45 427 000	56 475 000	39 354 000	−30 678 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	2 417 000	2 417 000	2 417 000	2 417 000
Total Intangible Assets	4 288 000	5 265 000	19 735 000	19 591 000
Real Eastate	51 300 000	45 653 000	46 664 000	64 121 000
Machinery and Plant Facilities	31 000	473 000	247 000	386 000
Fixtures	4 093 000	4 342 000	3 841 000	5 657 000
Total Tangible Assets	55 424 000	50 468 000	50 751 000	70 164 000
Total Fiancial Fixed Assets	11 160 000	10 264 000	9 843 000	9 251 000
Total Fixed Assets	70 872 000	65 996 000	80 329 000	99 006 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	198 978 000	224 765 000	134 789 000	50 474 000
Total Current Assets	344 662 000	366 662 000	275 026 000	211 350 000
Total Assets	415 534 000	432 658 000	355 355 000	310 356 000
Total Equity	257 502 000	268 550 000	212 075 000	172 720 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	40 447 000	35 518 000	36 300 000	44 187 000
Creditors	14 606 000	11 579 000	8 607 000	12 166 000
Unpaid Taxes	31 343 000	33 338 000	28 672 000	27 213 000
Dividends	0	0	0	0
Other Current Debt	61 231 000	70 724 000	58 704 000	46 309 000
Total Current Debt	117 585 000	128 590 000	106 980 000	93 448 000
Total Equity and Debt	415 534 000	432 658 000	355 355 000	310 356 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,64 %	21,03 %	18,56 %	−17,76 %
Debt-to-Equity Ratio	0,16	0,13	0,17	0,26
Operating Profit Margin	9,96 %	12,3 %	11,6 %	7,48 %
Current Ratio	2,93	2,85	2,57	2,26
Quick Ratio	2,93	2,85	2,57	2,26
Equity Ratio	0,62	0,62	0,6	0,56
Gross Profit Margin	100 %	100 %	100 %	100 %