MARNAR EIENDOM AS

4514 MANDAL

Finances

Return on Equity

4,66 %

Current Ratio

31,49

Debt-to-Equity Ratio

0,65

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 132 000	9 317 000	9 209 000	9 669 000
Net Income	3 522 000	3 053 000	1 891 000	2 931 000
Total Assets	126 388 000	128 232 000	137 641 000	138 990 000
Total Equity	75 601 000	73 410 000	71 102 000	70 349 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 132 000	9 317 000	9 209 000	9 669 000
Expenditure	5 109 000	4 608 000	5 332 000	4 112 000
Operating Profit	6 023 000	4 709 000	3 876 000	5 557 000
Financial Income	66 000	137 000	94 000	245 000
Financial Costs	1 562 000	965 000	1 606 000	2 050 000
Financial Balance	−1 496 000	−828 000	−1 512 000	−1 805 000
Earnings Before Tax	4 528 000	3 882 000	2 364 000	3 751 000
Tax	1 006 000	829 000	473 000	820 000
Net Income	3 522 000	3 053 000	1 891 000	2 931 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	81 353 000	84 476 000	87 129 000	88 660 000
Total Current Assets	45 035 000	43 756 000	50 512 000	50 330 000
Total Assets	126 388 000	128 232 000	137 641 000	138 990 000
Total Retained Equity	65 401 000	63 210 000	60 902 000	60 149 000
Total Equity	75 601 000	73 410 000	71 102 000	70 349 000
Total Long-Term Debt	49 358 000	53 331 000	64 744 000	66 834 000
Total Current Debt	1 430 000	1 491 000	1 795 000	1 807 000
Total Equity and Debt	126 388 000	128 232 000	137 641 000	138 990 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	11 132 000	9 317 000	9 209 000	9 669 000
Revenue	11 132 000	9 317 000	9 209 000	9 669 000
Cost of Goods Sold	0	0	0	0
Salary Costs	501 000	466 000	459 000	446 000
Depreciation	3 123 000	3 123 000	3 128 000	3 025 000
Impairment	0	0	0	0
Expenditure	5 109 000	4 608 000	5 332 000	4 112 000
Operating Profit	6 023 000	4 709 000	3 876 000	5 557 000
Financial Income	66 000	137 000	94 000	245 000
Financial Costs	1 562 000	965 000	1 606 000	2 050 000
Financial Balance	−1 496 000	−828 000	−1 512 000	−1 805 000
Dividends	0	0	0	0
Net Income	3 522 000	3 053 000	1 891 000	2 931 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	490 000	560 000	630 000	0
Real Eastate	72 766 000	75 820 000	78 402 000	80 563 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	72 766 000	75 820 000	78 402 000	80 563 000
Total Fiancial Fixed Assets	8 097 000	8 097 000	8 097 000	8 097 000
Total Fixed Assets	81 353 000	84 476 000	87 129 000	88 660 000
Stock	0	0	0	0
Total Investments	625 000	691 000	620 000	599 000
Cash, Bank	20 795 000	4 986 000	6 084 000	5 555 000
Total Current Assets	45 035 000	43 756 000	50 512 000	50 330 000
Total Assets	126 388 000	128 232 000	137 641 000	138 990 000
Total Equity	75 601 000	73 410 000	71 102 000	70 349 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	49 358 000	53 331 000	64 744 000	66 834 000
Creditors	259 000	292 000	1 126 000	671 000
Unpaid Taxes	54 000	155 000	66 000	61 000
Dividends	0	0	0	0
Other Current Debt	179 000	111 000	87 000	203 000
Total Current Debt	1 430 000	1 491 000	1 795 000	1 807 000
Total Equity and Debt	126 388 000	128 232 000	137 641 000	138 990 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,66 %	4,16 %	2,66 %	4,17 %
Debt-to-Equity Ratio	0,65	0,73	0,91	0,95
Operating Profit Margin	54,11 %	50,54 %	42,09 %	57,47 %
Current Ratio	31,49	29,35	28,14	27,85
Quick Ratio	31,49	29,35	28,14	27,85
Equity Ratio	0,6	0,57	0,52	0,51
Gross Profit Margin	100 %	100 %	100 %	100 %