MØRE EIENDOMSMEGLING AS

6413 MOLDE

Finances

Return on Equity

10,36 %

Current Ratio

2,29

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	33 396 000	27 031 000	22 427 000	19 920 000
Net Income	1 160 000	38 000	464 000	797 000
Total Assets	18 999 000	15 683 000	18 114 000	16 375 000
Total Equity	11 192 000	11 133 000	11 095 000	11 031 000

Income (NOK)	2022	2021	2020	2019
Revenue	33 396 000	27 031 000	22 427 000	19 920 000
Expenditure	31 980 000	27 066 000	21 994 000	19 202 000
Operating Profit	1 417 000	−34 000	433 000	718 000
Financial Income	190 000	201 000	269 000	416 000
Financial Costs	107 000	104 000	100 000	97 000
Financial Balance	83 000	97 000	169 000	319 000
Earnings Before Tax	1 501 000	63 000	602 000	1 037 000
Tax	341 000	25 000	138 000	240 000
Net Income	1 160 000	38 000	464 000	797 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 117 000	350 000	461 000	550 000
Total Current Assets	17 881 000	15 334 000	17 653 000	15 826 000
Total Assets	18 999 000	15 683 000	18 114 000	16 375 000
Total Retained Equity	675 000	615 000	578 000	514 000
Total Equity	11 192 000	11 133 000	11 095 000	11 031 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	7 806 000	4 551 000	7 020 000	5 344 000
Total Equity and Debt	18 999 000	15 683 000	18 114 000	16 375 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	33 396 000	27 031 000	22 427 000	19 920 000
Other Income	0	0	0	0
Revenue	33 396 000	27 031 000	22 427 000	19 920 000
Cost of Goods Sold	0	0	0	0
Salary Costs	20 911 000	17 006 000	12 802 000	10 864 000
Depreciation	213 000	197 000	172 000	151 000
Impairment	0	0	0	0
Expenditure	31 980 000	27 066 000	21 994 000	19 202 000
Operating Profit	1 417 000	−34 000	433 000	718 000
Financial Income	190 000	201 000	269 000	416 000
Financial Costs	107 000	104 000	100 000	97 000
Financial Balance	83 000	97 000	169 000	319 000
Dividends	1 100 000	0	0	800 000
Net Income	1 160 000	38 000	464 000	797 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	908 000	71 000	121 000	193 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	165 000	234 000	295 000	312 000
Total Tangible Assets	165 000	234 000	295 000	312 000
Total Fiancial Fixed Assets	45 000	45 000	45 000	45 000
Total Fixed Assets	1 117 000	350 000	461 000	550 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	8 217 000	9 237 000	13 742 000	10 956 000
Total Current Assets	17 881 000	15 334 000	17 653 000	15 826 000
Total Assets	18 999 000	15 683 000	18 114 000	16 375 000
Total Equity	11 192 000	11 133 000	11 095 000	11 031 000
Short-Term Group Debt	0	0	0	744 000
Total Long-Term Debt	0	0	0	0
Creditors	877 000	319 000	2 340 000	539 000
Unpaid Taxes	2 844 000	2 290 000	1 952 000	1 444 000
Dividends	1 100 000	0	0	800 000
Other Current Debt	2 636 000	1 913 000	2 192 000	1 596 000
Total Current Debt	7 806 000	4 551 000	7 020 000	5 344 000
Total Equity and Debt	18 999 000	15 683 000	18 114 000	16 375 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,36 %	0,34 %	4,18 %	7,23 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	4,24 %	−0,13 %	1,93 %	3,6 %
Current Ratio	2,29	3,37	2,51	2,96
Quick Ratio	2,29	3,37	2,51	2,96
Equity Ratio	0,59	0,71	0,61	0,67
Gross Profit Margin	100 %	100 %	100 %	100 %