MAGNUSSEN EIENDOM AS

8360 BØSTAD

Finances

Return on Equity

22,8 %

Current Ratio

Debt-to-Equity Ratio

0,57

Key figures (NOK)	2022	2021	2020	2019
Revenue	230 325 000	198 835 000	220 079 000	178 360 000
Net Income	13 571 000	8 003 000	14 398 000	−429 000
Total Assets	139 829 000	110 907 000	114 016 000	98 343 000
Total Equity	59 511 000	50 531 000	45 529 000	31 131 000

Income (NOK)	2022	2021	2020	2019
Revenue	230 325 000	198 835 000	220 079 000	178 360 000
Expenditure	213 933 000	189 534 000	200 258 000	177 502 000
Operating Profit	16 391 000	9 301 000	19 821 000	858 000
Financial Income	1 947 000	1 552 000	356 000	470 000
Financial Costs	923 000	915 000	1 648 000	1 813 000
Financial Balance	1 024 000	637 000	−1 292 000	−1 343 000
Earnings Before Tax	17 414 000	9 939 000	18 529 000	−484 000
Tax	3 843 000	1 936 000	4 132 000	−55 000
Net Income	13 571 000	8 003 000	14 398 000	−429 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	46 907 000	33 351 000	38 096 000	36 362 000
Total Current Assets	92 921 000	77 555 000	75 920 000	61 981 000
Total Assets	139 829 000	110 907 000	114 016 000	98 343 000
Total Retained Equity	45 411 000	36 431 000	31 429 000	17 031 000
Total Equity	59 511 000	50 531 000	45 529 000	31 131 000
Total Long-Term Debt	33 772 000	24 050 000	24 809 000	23 693 000
Total Current Debt	46 545 000	36 325 000	43 679 000	43 519 000
Total Equity and Debt	139 829 000	110 907 000	114 016 000	98 343 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	215 916 000	191 510 000	219 890 000	176 172 000
Other Income	14 409 000	7 325 000	189 000	2 188 000
Revenue	230 325 000	198 835 000	220 079 000	178 360 000
Cost of Goods Sold	94 952 000	75 097 000	84 809 000	70 738 000
Salary Costs	55 526 000	52 039 000	51 395 000	47 535 000
Depreciation	4 758 000	3 114 000	3 387 000	3 571 000
Impairment	0	0	0	0
Expenditure	213 933 000	189 534 000	200 258 000	177 502 000
Operating Profit	16 391 000	9 301 000	19 821 000	858 000
Financial Income	1 947 000	1 552 000	356 000	470 000
Financial Costs	923 000	915 000	1 648 000	1 813 000
Financial Balance	1 024 000	637 000	−1 292 000	−1 343 000
Dividends	4 591 000	3 000 000	0	2 000 000
Net Income	13 571 000	8 003 000	14 398 000	−429 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	4 879 000	550 000	822 000	1 094 000
Total Intangible Assets	4 879 000	550 000	822 000	1 094 000
Real Eastate	24 796 000	21 734 000	23 915 000	24 476 000
Machinery and Plant Facilities	8 750 000	0	6 483 000	7 454 000
Fixtures	0	5 678 000	0	0
Total Tangible Assets	33 546 000	27 412 000	30 397 000	31 931 000
Total Fiancial Fixed Assets	8 482 000	5 389 000	6 876 000	3 337 000
Total Fixed Assets	46 907 000	33 351 000	38 096 000	36 362 000
Stock	6 120 000	3 067 000	4 831 000	6 613 000
Total Investments	0	0	0	0
Cash, Bank	23 443 000	15 223 000	13 780 000	11 729 000
Total Current Assets	92 921 000	77 555 000	75 920 000	61 981 000
Total Assets	139 829 000	110 907 000	114 016 000	98 343 000
Total Equity	59 511 000	50 531 000	45 529 000	31 131 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	33 772 000	24 050 000	24 809 000	23 693 000
Creditors	17 906 000	8 050 000	13 874 000	10 181 000
Unpaid Taxes	10 097 000	7 867 000	8 857 000	8 637 000
Dividends	4 591 000	3 000 000	0	2 000 000
Other Current Debt	15 089 000	11 450 000	11 686 000	8 936 000
Total Current Debt	46 545 000	36 325 000	43 679 000	43 519 000
Total Equity and Debt	139 829 000	110 907 000	114 016 000	98 343 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,8 %	15,84 %	31,62 %	−1,38 %
Debt-to-Equity Ratio	0,57	0,48	0,54	0,76
Operating Profit Margin	7,12 %	4,68 %	9,01 %	0,48 %
Current Ratio	2	2,14	1,74	1,42
Quick Ratio	2,3	2,33	1,95	1,68
Equity Ratio	0,43	0,46	0,4	0,32
Gross Profit Margin	58,77 %	62,23 %	61,46 %	60,34 %