M&K EIENDOM AS

5258 BLOMSTERDALEN

Finances

Share Ownership

Return on Equity

13,07 %

Current Ratio

3,36

Debt-to-Equity Ratio

0,82

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 735 000	2 465 000	2 248 000	2 037 000
Net Income	1 132 000	1 057 000	819 000	579 000
Total Assets	16 434 000	16 288 000	16 755 000	16 923 000
Total Equity	8 664 000	7 532 000	6 475 000	6 156 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 735 000	2 465 000	2 248 000	2 037 000
Expenditure	1 034 000	958 000	989 000	1 004 000
Operating Profit	1 687 000	1 507 000	1 258 000	1 033 000
Financial Income	48 000	57 000	76 000	85 000
Financial Costs	285 000	209 000	285 000	376 000
Financial Balance	−237 000	−152 000	−209 000	−291 000
Earnings Before Tax	1 451 000	1 356 000	1 049 000	742 000
Tax	319 000	298 000	231 000	163 000
Net Income	1 132 000	1 057 000	819 000	579 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	14 102 000	14 288 000	15 314 000	15 992 000
Total Current Assets	2 333 000	2 000 000	1 441 000	931 000
Total Assets	16 434 000	16 288 000	16 755 000	16 923 000
Total Retained Equity	7 774 000	6 642 000	5 585 000	5 266 000
Total Equity	8 664 000	7 532 000	6 475 000	6 156 000
Total Long-Term Debt	7 076 000	8 193 000	9 314 000	10 362 000
Total Current Debt	695 000	563 000	966 000	405 000
Total Equity and Debt	16 434 000	16 288 000	16 755 000	16 923 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 735 000	2 465 000	2 248 000	2 037 000
Other Income	0	0	0	0
Revenue	2 735 000	2 465 000	2 248 000	2 037 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	365 000	364 000	364 000	364 000
Impairment	0	0	0	0
Expenditure	1 034 000	958 000	989 000	1 004 000
Operating Profit	1 687 000	1 507 000	1 258 000	1 033 000
Financial Income	48 000	57 000	76 000	85 000
Financial Costs	285 000	209 000	285 000	376 000
Financial Balance	−237 000	−152 000	−209 000	−291 000
Dividends	0	0	500 000	0
Net Income	1 132 000	1 057 000	819 000	579 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	12 723 000	12 943 000	13 252 000	13 561 000
Machinery and Plant Facilities	173 000	228 000	283 000	338 000
Fixtures	0	0	0	0
Total Tangible Assets	12 896 000	13 171 000	13 535 000	13 899 000
Total Fiancial Fixed Assets	1 206 000	1 117 000	1 779 000	2 093 000
Total Fixed Assets	14 102 000	14 288 000	15 314 000	15 992 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	683 000	302 000	921 000	722 000
Total Current Assets	2 333 000	2 000 000	1 441 000	931 000
Total Assets	16 434 000	16 288 000	16 755 000	16 923 000
Total Equity	8 664 000	7 532 000	6 475 000	6 156 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 076 000	8 193 000	9 314 000	10 362 000
Creditors	353 000	228 000	232 000	232 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	500 000	0
Other Current Debt	25 000	43 000	516 000	29 000
Total Current Debt	695 000	563 000	966 000	405 000
Total Equity and Debt	16 434 000	16 288 000	16 755 000	16 923 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,07 %	14,03 %	12,65 %	9,41 %
Debt-to-Equity Ratio	0,82	1,09	1,44	1,68
Operating Profit Margin	61,68 %	61,14 %	55,96 %	50,71 %
Current Ratio	3,36	3,55	1,49	2,3
Quick Ratio	3,36	3,55	1,49	2,3
Equity Ratio	0,53	0,46	0,39	0,36
Gross Profit Margin	100 %	100 %	100 %	100 %