MØRK EIENDOM AS

5221 NESTTUN

Finances

Share Ownership

Return on Equity

2,3 %

Current Ratio

1,63

Debt-to-Equity Ratio

0,79

Key figures (NOK)	2022	2021	2020	2019
Revenue	329 000	346 000	357 000	354 000
Net Income	79 000	123 000	124 000	102 000
Total Assets	6 213 000	6 256 000	6 233 000	6 204 000
Total Equity	3 428 000	3 349 000	3 227 000	3 103 000

Income (NOK)	2022	2021	2020	2019
Revenue	329 000	346 000	357 000	354 000
Expenditure	153 000	134 000	134 000	151 000
Operating Profit	176 000	212 000	224 000	203 000
Financial Income	0	0	0	0
Financial Costs	75 000	56 000	65 000	73 000
Financial Balance	−75 000	−56 000	−65 000	−73 000
Earnings Before Tax	102 000	157 000	159 000	130 000
Tax	22 000	35 000	35 000	29 000
Net Income	79 000	123 000	124 000	102 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 091 000	6 080 000	6 065 000	6 047 000
Total Current Assets	122 000	176 000	168 000	157 000
Total Assets	6 213 000	6 256 000	6 233 000	6 204 000
Total Retained Equity	2 428 000	2 349 000	2 227 000	2 103 000
Total Equity	3 428 000	3 349 000	3 227 000	3 103 000
Total Long-Term Debt	2 710 000	2 801 000	2 897 000	3 000 000
Total Current Debt	75 000	105 000	109 000	102 000
Total Equity and Debt	6 213 000	6 256 000	6 233 000	6 204 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	329 000	346 000	357 000	354 000
Revenue	329 000	346 000	357 000	354 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 000	1 000	1 000	1 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	153 000	134 000	134 000	151 000
Operating Profit	176 000	212 000	224 000	203 000
Financial Income	0	0	0	0
Financial Costs	75 000	56 000	65 000	73 000
Financial Balance	−75 000	−56 000	−65 000	−73 000
Dividends	0	0	0	0
Net Income	79 000	123 000	124 000	102 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	64 000	53 000	38 000	20 000
Real Eastate	6 027 000	6 027 000	6 027 000	6 027 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	6 027 000	6 027 000	6 027 000	6 027 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 091 000	6 080 000	6 065 000	6 047 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	113 000	168 000	161 000	149 000
Total Current Assets	122 000	176 000	168 000	157 000
Total Assets	6 213 000	6 256 000	6 233 000	6 204 000
Total Equity	3 428 000	3 349 000	3 227 000	3 103 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 710 000	2 801 000	2 897 000	3 000 000
Creditors	1 000	0	4 000	3 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	40 000	56 000	53 000	47 000
Total Current Debt	75 000	105 000	109 000	102 000
Total Equity and Debt	6 213 000	6 256 000	6 233 000	6 204 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,3 %	3,67 %	3,84 %	3,29 %
Debt-to-Equity Ratio	0,79	0,84	0,9	0,97
Operating Profit Margin	53,5 %	61,27 %	62,75 %	57,34 %
Current Ratio	1,63	1,68	1,54	1,54
Quick Ratio	1,63	1,68	1,54	1,54
Equity Ratio	0,55	0,54	0,52	0,5
Gross Profit Margin	100 %	100 %	100 %	100 %