MORK EIENDOM AS

0667 OSLO

Finances

Share Ownership

Return on Equity

30,87 %

Current Ratio

0,59

Debt-to-Equity Ratio

3,35

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 448 000	5 808 000	5 202 000	5 279 000
Net Income	2 596 000	2 381 000	2 069 000	1 860 000
Total Assets	38 996 000	39 417 000	39 854 000	39 773 000
Total Equity	8 409 000	5 813 000	5 818 000	5 762 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 448 000	5 808 000	5 202 000	5 279 000
Expenditure	3 060 000	2 522 000	2 247 000	2 608 000
Operating Profit	3 388 000	3 287 000	2 955 000	2 671 000
Financial Income	761 000	469 000	556 000	620 000
Financial Costs	820 000	704 000	859 000	907 000
Financial Balance	−59 000	−235 000	−303 000	−287 000
Earnings Before Tax	3 329 000	3 052 000	2 652 000	2 384 000
Tax	732 000	671 000	583 000	523 000
Net Income	2 596 000	2 381 000	2 069 000	1 860 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	37 544 000	38 054 000	37 572 000	36 370 000
Total Current Assets	1 452 000	1 364 000	2 282 000	3 402 000
Total Assets	38 996 000	39 417 000	39 854 000	39 773 000
Total Retained Equity	2 709 000	113 000	118 000	62 000
Total Equity	8 409 000	5 813 000	5 818 000	5 762 000
Total Long-Term Debt	28 141 000	28 955 000	29 615 000	30 200 000
Total Current Debt	2 446 000	4 649 000	4 421 000	3 811 000
Total Equity and Debt	38 996 000	39 417 000	39 854 000	39 773 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 017 000	4 693 000	4 324 000	4 340 000
Other Income	1 431 000	1 115 000	878 000	939 000
Revenue	6 448 000	5 808 000	5 202 000	5 279 000
Cost of Goods Sold	0	10 000	0	0
Salary Costs	0	0	0	0
Depreciation	564 000	559 000	502 000	474 000
Impairment	0	0	0	0
Expenditure	3 060 000	2 522 000	2 247 000	2 608 000
Operating Profit	3 388 000	3 287 000	2 955 000	2 671 000
Financial Income	761 000	469 000	556 000	620 000
Financial Costs	820 000	704 000	859 000	907 000
Financial Balance	−59 000	−235 000	−303 000	−287 000
Dividends	0	0	0	0
Net Income	2 596 000	2 381 000	2 069 000	1 860 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	17 544 000	18 046 000	18 557 000	18 047 000
Machinery and Plant Facilities	0	8 000	15 000	23 000
Fixtures	0	0	0	0
Total Tangible Assets	17 544 000	18 054 000	18 572 000	18 070 000
Total Fiancial Fixed Assets	20 000 000	20 000 000	19 000 000	18 300 000
Total Fixed Assets	37 544 000	38 054 000	37 572 000	36 370 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 258 000	1 364 000	2 135 000	3 299 000
Total Current Assets	1 452 000	1 364 000	2 282 000	3 402 000
Total Assets	38 996 000	39 417 000	39 854 000	39 773 000
Total Equity	8 409 000	5 813 000	5 818 000	5 762 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	28 141 000	28 955 000	29 615 000	30 200 000
Creditors	243 000	89 000	77 000	48 000
Unpaid Taxes	166 000	126 000	140 000	143 000
Dividends	0	0	0	0
Other Current Debt	1 289 000	4 435 000	4 204 000	3 620 000
Total Current Debt	2 446 000	4 649 000	4 421 000	3 811 000
Total Equity and Debt	38 996 000	39 417 000	39 854 000	39 773 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,87 %	40,96 %	35,56 %	32,28 %
Debt-to-Equity Ratio	3,35	4,98	5,09	5,24
Operating Profit Margin	52,54 %	56,59 %	56,81 %	50,6 %
Current Ratio	0,59	0,29	0,52	0,89
Quick Ratio	0,59	0,29	0,52	0,89
Equity Ratio	0,22	0,15	0,15	0,14
Gross Profit Margin	100 %	99,83 %	100 %	100 %