MEIERIGÅRDEN 1 BORETTSLAG

2321 HAMAR

Finances

Share Ownership

Return on Equity

9,43 %

Current Ratio

1,48

Debt-to-Equity Ratio

1,46

Key figures (NOK)	2022	2021	2020	2019
Revenue	555 000	520 000	520 000	520 000
Net Income	224 000	161 000	140 000	183 000
Total Assets	5 968 000	5 927 000	5 967 000	6 043 000
Total Equity	2 376 000	2 152 000	1 991 000	1 851 000

Income (NOK)	2022	2021	2020	2019
Revenue	555 000	520 000	520 000	520 000
Expenditure	315 000	346 000	352 000	305 000
Operating Profit	240 000	174 000	168 000	215 000
Financial Income	0	0	0	0
Financial Costs	16 000	13 000	28 000	32 000
Financial Balance	−16 000	−13 000	−28 000	−32 000
Earnings Before Tax	224 000	161 000	140 000	183 000
Tax	0	0	0	0
Net Income	224 000	161 000	140 000	183 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 790 000	5 781 000	5 781 000	5 781 000
Total Current Assets	178 000	146 000	186 000	261 000
Total Assets	5 968 000	5 927 000	5 967 000	6 043 000
Total Retained Equity	2 375 000	2 151 000	1 990 000	1 850 000
Total Equity	2 376 000	2 152 000	1 991 000	1 851 000
Total Long-Term Debt	3 473 000	3 661 000	3 860 000	4 051 000
Total Current Debt	120 000	114 000	117 000	141 000
Total Equity and Debt	5 968 000	5 927 000	5 967 000	6 043 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	555 000	520 000	520 000	520 000
Revenue	555 000	520 000	520 000	520 000
Cost of Goods Sold	0	0	0	0
Salary Costs	35 000	35 000	33 000	36 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	315 000	346 000	352 000	305 000
Operating Profit	240 000	174 000	168 000	215 000
Financial Income	0	0	0	0
Financial Costs	16 000	13 000	28 000	32 000
Financial Balance	−16 000	−13 000	−28 000	−32 000
Dividends	0	0	0	0
Net Income	224 000	161 000	140 000	183 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 638 000	5 638 000	5 638 000	5 638 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	143 000	143 000	143 000	143 000
Total Tangible Assets	5 781 000	5 781 000	5 781 000	5 781 000
Total Fiancial Fixed Assets	9 000	0	0	0
Total Fixed Assets	5 790 000	5 781 000	5 781 000	5 781 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	154 000	136 000	177 000	227 000
Total Current Assets	178 000	146 000	186 000	261 000
Total Assets	5 968 000	5 927 000	5 967 000	6 043 000
Total Equity	2 376 000	2 152 000	1 991 000	1 851 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 473 000	3 661 000	3 860 000	4 051 000
Creditors	5 000	2 000	0	28 000
Unpaid Taxes	1 000	1 000	1 000	1 000
Dividends	0	0	0	0
Other Current Debt	5 000	5 000	8 000	2 000
Total Current Debt	120 000	114 000	117 000	141 000
Total Equity and Debt	5 968 000	5 927 000	5 967 000	6 043 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,43 %	7,48 %	7,03 %	9,89 %
Debt-to-Equity Ratio	1,46	1,7	1,94	2,19
Operating Profit Margin	43,24 %	33,46 %	32,31 %	41,35 %
Current Ratio	1,48	1,28	1,59	1,85
Quick Ratio	1,48	1,28	1,59	1,85
Equity Ratio	0,4	0,36	0,33	0,31
Gross Profit Margin	100 %	100 %	100 %	100 %