MELGÅRD EIENDOM AS

0957 OSLO

Finances

Return on Equity

3,84 %

Current Ratio

2,14

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 147 000	1 928 000	1 822 000	1 381 000
Net Income	1 046 000	6 193 000	1 443 000	460 000
Total Assets	29 331 000	31 459 000	28 361 000	26 843 000
Total Equity	27 225 000	29 179 000	25 986 000	24 543 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 147 000	1 928 000	1 822 000	1 381 000
Expenditure	829 000	635 000	685 000	834 000
Operating Profit	1 319 000	1 293 000	1 137 000	547 000
Financial Income	22 000	5 218 000	565 000	26 000
Financial Costs	0	0	0	0
Financial Balance	22 000	5 218 000	565 000	26 000
Earnings Before Tax	1 341 000	6 511 000	1 702 000	573 000
Tax	295 000	318 000	260 000	113 000
Net Income	1 046 000	6 193 000	1 443 000	460 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	25 883 000	26 015 000	24 865 000	24 002 000
Total Current Assets	3 448 000	5 444 000	3 497 000	2 841 000
Total Assets	29 331 000	31 459 000	28 361 000	26 843 000
Total Retained Equity	26 825 000	28 779 000	25 586 000	24 143 000
Total Equity	27 225 000	29 179 000	25 986 000	24 543 000
Total Long-Term Debt	492 000	563 000	647 000	746 000
Total Current Debt	1 614 000	1 717 000	1 728 000	1 554 000
Total Equity and Debt	29 331 000	31 459 000	28 361 000	26 843 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 147 000	1 928 000	1 822 000	1 381 000
Revenue	2 147 000	1 928 000	1 822 000	1 381 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	132 000	132 000	125 000	112 000
Impairment	0	0	0	0
Expenditure	829 000	635 000	685 000	834 000
Operating Profit	1 319 000	1 293 000	1 137 000	547 000
Financial Income	22 000	5 218 000	565 000	26 000
Financial Costs	0	0	0	0
Financial Balance	22 000	5 218 000	565 000	26 000
Dividends	3 000 000	3 000 000	0	0
Net Income	1 046 000	6 193 000	1 443 000	460 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	25 236 000	25 264 000	22 056 000	21 303 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	516 000	619 000	723 000	754 000
Total Tangible Assets	25 752 000	25 883 000	22 779 000	22 056 000
Total Fiancial Fixed Assets	131 000	131 000	2 086 000	1 946 000
Total Fixed Assets	25 883 000	26 015 000	24 865 000	24 002 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 445 000	5 430 000	2 928 000	2 822 000
Total Current Assets	3 448 000	5 444 000	3 497 000	2 841 000
Total Assets	29 331 000	31 459 000	28 361 000	26 843 000
Total Equity	27 225 000	29 179 000	25 986 000	24 543 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	492 000	563 000	647 000	746 000
Creditors	0	13 000	0	2 000
Unpaid Taxes	0	0	0	0
Dividends	3 000 000	3 000 000	0	0
Other Current Debt	1 248 000	1 302 000	1 370 000	1 306 000
Total Current Debt	1 614 000	1 717 000	1 728 000	1 554 000
Total Equity and Debt	29 331 000	31 459 000	28 361 000	26 843 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,84 %	21,22 %	5,55 %	1,87 %
Debt-to-Equity Ratio	0,02	0,02	0,02	0,03
Operating Profit Margin	61,43 %	67,06 %	62,4 %	39,61 %
Current Ratio	2,14	3,17	2,02	1,83
Quick Ratio	2,14	3,17	2,02	1,83
Equity Ratio	0,93	0,93	0,92	0,91
Gross Profit Margin	100 %	100 %	100 %	100 %