MEIERIGÅRDEN II BORETTSLAG

2321 HAMAR

Finances

Share Ownership

Return on Equity

6,51 %

Current Ratio

1,08

Debt-to-Equity Ratio

2,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 005 000	2 020 000	2 004 000	2 004 000
Net Income	498 000	784 000	819 000	608 000
Total Assets	24 198 000	24 229 000	24 258 000	24 310 000
Total Equity	7 655 000	7 157 000	6 373 000	5 555 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 005 000	2 020 000	2 004 000	2 004 000
Expenditure	1 401 000	1 157 000	1 028 000	1 218 000
Operating Profit	604 000	863 000	975 000	785 000
Financial Income	1 000	0	1 000	2 000
Financial Costs	107 000	79 000	158 000	180 000
Financial Balance	−106 000	−79 000	−157 000	−178 000
Earnings Before Tax	498 000	784 000	819 000	608 000
Tax	0	0	0	0
Net Income	498 000	784 000	819 000	608 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	23 488 000	23 466 000	23 473 000	23 453 000
Total Current Assets	710 000	763 000	785 000	858 000
Total Assets	24 198 000	24 229 000	24 258 000	24 310 000
Total Retained Equity	7 652 000	7 155 000	6 371 000	5 552 000
Total Equity	7 655 000	7 157 000	6 373 000	5 555 000
Total Long-Term Debt	15 883 000	16 641 000	17 444 000	18 213 000
Total Current Debt	660 000	431 000	440 000	543 000
Total Equity and Debt	24 198 000	24 229 000	24 258 000	24 310 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 005 000	2 020 000	2 004 000	2 004 000
Revenue	2 005 000	2 020 000	2 004 000	2 004 000
Cost of Goods Sold	0	0	0	0
Salary Costs	95 000	118 000	126 000	126 000
Depreciation	7 000	7 000	1 000	0
Impairment	0	0	0	0
Expenditure	1 401 000	1 157 000	1 028 000	1 218 000
Operating Profit	604 000	863 000	975 000	785 000
Financial Income	1 000	0	1 000	2 000
Financial Costs	107 000	79 000	158 000	180 000
Financial Balance	−106 000	−79 000	−157 000	−178 000
Dividends	0	0	0	0
Net Income	498 000	784 000	819 000	608 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	23 453 000	23 453 000	23 453 000	23 453 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	6 000	13 000	20 000	0
Total Tangible Assets	23 459 000	23 466 000	23 473 000	23 453 000
Total Fiancial Fixed Assets	29 000	0	0	0
Total Fixed Assets	23 488 000	23 466 000	23 473 000	23 453 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	646 000	722 000	745 000	760 000
Total Current Assets	710 000	763 000	785 000	858 000
Total Assets	24 198 000	24 229 000	24 258 000	24 310 000
Total Equity	7 655 000	7 157 000	6 373 000	5 555 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	15 883 000	16 641 000	17 444 000	18 213 000
Creditors	226 000	5 000	2 000	101 000
Unpaid Taxes	2 000	1 000	4 000	4 000
Dividends	0	0	0	0
Other Current Debt	10 000	11 000	9 000	8 000
Total Current Debt	660 000	431 000	440 000	543 000
Total Equity and Debt	24 198 000	24 229 000	24 258 000	24 310 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,51 %	10,95 %	12,85 %	10,95 %
Debt-to-Equity Ratio	2,07	2,33	2,74	3,28
Operating Profit Margin	30,12 %	42,72 %	48,65 %	39,17 %
Current Ratio	1,08	1,77	1,78	1,58
Quick Ratio	1,08	1,77	1,78	1,58
Equity Ratio	0,32	0,3	0,26	0,23
Gross Profit Margin	100 %	100 %	100 %	100 %