MAISON EIENDOM AS

7282 BOGØYVÆR

Finances

Return on Equity

15,66 %

Current Ratio

3,21

Debt-to-Equity Ratio

5,23

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 155 000	6 897 000	5 002 000	2 089 000
Net Income	1 903 000	−388 000	1 491 000	601 000
Total Assets	83 282 000	81 473 000	57 354 000	28 528 000
Total Equity	12 149 000	10 246 000	10 635 000	9 144 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 155 000	6 897 000	5 002 000	2 089 000
Expenditure	2 067 000	5 911 000	2 015 000	678 000
Operating Profit	5 089 000	986 000	2 986 000	1 411 000
Financial Income	210 000	404 000	29 000	1 000
Financial Costs	2 917 000	1 940 000	1 104 000	641 000
Financial Balance	−2 707 000	−1 536 000	−1 075 000	−640 000
Earnings Before Tax	2 382 000	−550 000	1 911 000	770 000
Tax	479 000	−161 000	420 000	169 000
Net Income	1 903 000	−388 000	1 491 000	601 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	58 785 000	60 292 000	55 558 000	28 294 000
Total Current Assets	24 497 000	21 181 000	1 796 000	234 000
Total Assets	83 282 000	81 473 000	57 354 000	28 528 000
Total Retained Equity	12 049 000	10 146 000	10 535 000	9 044 000
Total Equity	12 149 000	10 246 000	10 635 000	9 144 000
Total Long-Term Debt	63 489 000	64 778 000	45 836 000	18 756 000
Total Current Debt	7 643 000	6 449 000	884 000	628 000
Total Equity and Debt	83 282 000	81 473 000	57 354 000	28 528 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	63 000	7 000
Other Income	7 155 000	6 897 000	4 939 000	2 082 000
Revenue	7 155 000	6 897 000	5 002 000	2 089 000
Cost of Goods Sold	21 000	370 000	0	0
Salary Costs	0	927 000	529 000	0
Depreciation	597 000	595 000	449 000	230 000
Impairment	0	1 648 000	0	0
Expenditure	2 067 000	5 911 000	2 015 000	678 000
Operating Profit	5 089 000	986 000	2 986 000	1 411 000
Financial Income	210 000	404 000	29 000	1 000
Financial Costs	2 917 000	1 940 000	1 104 000	641 000
Financial Balance	−2 707 000	−1 536 000	−1 075 000	−640 000
Dividends	0	0	0	0
Net Income	1 903 000	−388 000	1 491 000	601 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	56 397 000	57 881 000	53 148 000	25 897 000
Machinery and Plant Facilities	10 000	20 000	31 000	42 000
Fixtures	0	0	0	0
Total Tangible Assets	56 407 000	57 901 000	53 179 000	25 939 000
Total Fiancial Fixed Assets	2 378 000	2 391 000	2 379 000	2 355 000
Total Fixed Assets	58 785 000	60 292 000	55 558 000	28 294 000
Stock	24 236 000	20 441 000	0	0
Total Investments	0	0	0	0
Cash, Bank	165 000	125 000	1 503 000	217 000
Total Current Assets	24 497 000	21 181 000	1 796 000	234 000
Total Assets	83 282 000	81 473 000	57 354 000	28 528 000
Total Equity	12 149 000	10 246 000	10 635 000	9 144 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	63 489 000	64 778 000	45 836 000	18 756 000
Creditors	289 000	565 000	260 000	68 000
Unpaid Taxes	0	143 000	79 000	0
Dividends	0	0	0	0
Other Current Debt	6 767 000	5 738 000	545 000	560 000
Total Current Debt	7 643 000	6 449 000	884 000	628 000
Total Equity and Debt	83 282 000	81 473 000	57 354 000	28 528 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,66 %	−3,79 %	14,02 %	6,57 %
Debt-to-Equity Ratio	5,23	6,32	4,31	2,05
Operating Profit Margin	71,13 %	14,3 %	59,7 %	67,54 %
Current Ratio	3,21	3,28	2,03	0,37
Quick Ratio	−1,48	−1,51	2,03	0,37
Equity Ratio	0,15	0,13	0,19	0,32
Gross Profit Margin	99,71 %	94,64 %	100 %	100 %