H.A. MO EIENDOM AS

4824 BJORBEKK

Finances

Return on Equity

18,12 %

Current Ratio

3,63

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 463 000	5 150 000	5 088 000	4 769 000
Net Income	3 442 000	3 197 000	3 114 000	2 917 000
Total Assets	22 200 000	21 399 000	20 953 000	19 276 000
Total Equity	18 995 000	17 053 000	13 856 000	13 843 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 463 000	5 150 000	5 088 000	4 769 000
Expenditure	1 220 000	1 152 000	1 174 000	1 080 000
Operating Profit	4 243 000	3 997 000	3 914 000	3 689 000
Financial Income	171 000	101 000	78 000	53 000
Financial Costs	0	0	0	1 000
Financial Balance	171 000	101 000	78 000	52 000
Earnings Before Tax	4 413 000	4 098 000	3 992 000	3 741 000
Tax	971 000	902 000	878 000	823 000
Net Income	3 442 000	3 197 000	3 114 000	2 917 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 742 000	12 161 000	12 580 000	13 000 000
Total Current Assets	10 459 000	9 238 000	8 372 000	6 276 000
Total Assets	22 200 000	21 399 000	20 953 000	19 276 000
Total Retained Equity	13 534 000	11 592 000	8 395 000	8 381 000
Total Equity	18 995 000	17 053 000	13 856 000	13 843 000
Total Long-Term Debt	320 000	325 000	324 000	318 000
Total Current Debt	2 885 000	4 021 000	6 772 000	5 116 000
Total Equity and Debt	22 200 000	21 399 000	20 953 000	19 276 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	5 088 000	4 769 000
Other Income	5 463 000	5 150 000	0	0
Revenue	5 463 000	5 150 000	5 088 000	4 769 000
Cost of Goods Sold	0	0	0	0
Salary Costs	444 000	407 000	408 000	401 000
Depreciation	419 000	419 000	419 000	419 000
Impairment	0	0	0	0
Expenditure	1 220 000	1 152 000	1 174 000	1 080 000
Operating Profit	4 243 000	3 997 000	3 914 000	3 689 000
Financial Income	171 000	101 000	78 000	53 000
Financial Costs	0	0	0	1 000
Financial Balance	171 000	101 000	78 000	52 000
Dividends	1 500 000	0	3 100 000	3 000 000
Net Income	3 442 000	3 197 000	3 114 000	2 917 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	11 651 000	12 070 000	12 489 000	12 909 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	11 651 000	12 070 000	12 489 000	12 909 000
Total Fiancial Fixed Assets	91 000	91 000	91 000	91 000
Total Fixed Assets	11 742 000	12 161 000	12 580 000	13 000 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	10 362 000	9 148 000	7 104 000	4 992 000
Total Current Assets	10 459 000	9 238 000	8 372 000	6 276 000
Total Assets	22 200 000	21 399 000	20 953 000	19 276 000
Total Equity	18 995 000	17 053 000	13 856 000	13 843 000
Short-Term Group Debt	0	2 837 000	0	0
Total Long-Term Debt	320 000	325 000	324 000	318 000
Creditors	106 000	12 000	0	13 000
Unpaid Taxes	257 000	228 000	231 000	233 000
Dividends	1 500 000	0	3 100 000	3 000 000
Other Current Debt	46 000	43 000	5 670 000	4 060 000
Total Current Debt	2 885 000	4 021 000	6 772 000	5 116 000
Total Equity and Debt	22 200 000	21 399 000	20 953 000	19 276 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,12 %	18,75 %	22,47 %	21,07 %
Debt-to-Equity Ratio	0,02	0,02	0,02	0,02
Operating Profit Margin	77,67 %	77,61 %	76,93 %	77,35 %
Current Ratio	3,63	2,3	1,24	1,23
Quick Ratio	3,63	2,3	1,24	1,23
Equity Ratio	0,86	0,8	0,66	0,72
Gross Profit Margin	100 %	100 %	100 %	100 %