MOEN EIENDOMMER AS

7970 KOLVEREID

Finances

Share Ownership

Return on Equity

20,54 %

Current Ratio

2,13

Debt-to-Equity Ratio

2,39

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 991 000	4 748 000	4 819 000	4 928 000
Net Income	1 505 000	1 509 000	1 435 000	1 637 000
Total Assets	27 397 000	28 267 000	27 335 000	28 007 000
Total Equity	7 327 000	7 404 000	7 393 000	5 579 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 991 000	4 748 000	4 819 000	4 928 000
Expenditure	2 484 000	2 384 000	2 414 000	2 088 000
Operating Profit	2 508 000	2 365 000	2 405 000	2 839 000
Financial Income	92 000	27 000	32 000	41 000
Financial Costs	670 000	457 000	597 000	781 000
Financial Balance	−578 000	−430 000	−565 000	−740 000
Earnings Before Tax	1 930 000	1 934 000	1 840 000	2 099 000
Tax	425 000	426 000	405 000	462 000
Net Income	1 505 000	1 509 000	1 435 000	1 637 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	21 918 000	24 316 000	25 029 000	26 535 000
Total Current Assets	5 479 000	3 952 000	2 306 000	1 472 000
Total Assets	27 397 000	28 267 000	27 335 000	28 007 000
Total Retained Equity	4 840 000	4 917 000	4 906 000	3 093 000
Total Equity	7 327 000	7 404 000	7 393 000	5 579 000
Total Long-Term Debt	17 500 000	18 500 000	19 500 000	21 330 000
Total Current Debt	2 570 000	2 364 000	442 000	1 097 000
Total Equity and Debt	27 397 000	28 267 000	27 335 000	28 007 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 609 000	4 590 000	4 819 000	4 928 000
Other Income	382 000	159 000	0	0
Revenue	4 991 000	4 748 000	4 819 000	4 928 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 548 000	1 524 000	1 638 000	1 152 000
Impairment	0	0	0	0
Expenditure	2 484 000	2 384 000	2 414 000	2 088 000
Operating Profit	2 508 000	2 365 000	2 405 000	2 839 000
Financial Income	92 000	27 000	32 000	41 000
Financial Costs	670 000	457 000	597 000	781 000
Financial Balance	−578 000	−430 000	−565 000	−740 000
Dividends	0	0	0	0
Net Income	1 505 000	1 509 000	1 435 000	1 637 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 884 000	1 862 000	1 865 000	1 863 000
Real Eastate	19 802 000	22 126 000	22 740 000	24 298 000
Machinery and Plant Facilities	155 000	217 000	280 000	343 000
Fixtures	78 000	111 000	144 000	30 000
Total Tangible Assets	20 035 000	22 454 000	23 164 000	24 672 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	21 918 000	24 316 000	25 029 000	26 535 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	3 713 000	2 269 000	1 258 000
Total Current Assets	5 479 000	3 952 000	2 306 000	1 472 000
Total Assets	27 397 000	28 267 000	27 335 000	28 007 000
Total Equity	7 327 000	7 404 000	7 393 000	5 579 000
Short-Term Group Debt	2 028 000	1 920 000	0	0
Total Long-Term Debt	17 500 000	18 500 000	19 500 000	21 330 000
Creditors	316 000	238 000	242 000	290 000
Unpaid Taxes	159 000	169 000	139 000	169 000
Dividends	0	0	0	0
Other Current Debt	67 000	36 000	33 000	56 000
Total Current Debt	2 570 000	2 364 000	442 000	1 097 000
Total Equity and Debt	27 397 000	28 267 000	27 335 000	28 007 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,54 %	20,38 %	19,41 %	29,34 %
Debt-to-Equity Ratio	2,39	2,5	2,64	3,82
Operating Profit Margin	50,25 %	49,81 %	49,91 %	57,61 %
Current Ratio	2,13	1,67	5,22	1,34
Quick Ratio	2,13	1,67	5,22	1,34
Equity Ratio	0,27	0,26	0,27	0,2
Gross Profit Margin	100 %	100 %	100 %	100 %