MAL EIENDOM AS

2680 VÅGÅ

Finances

Return on Equity

−0,02 %

Current Ratio

31,54

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	86 000	82 000	81 000	82 000
Net Income	−1 000	3 645 000	42 000	37 000
Total Assets	4 550 000	4 880 000	1 747 000	1 723 000
Total Equity	4 444 000	4 746 000	1 100 000	1 058 000

Income (NOK)	2022	2021	2020	2019
Revenue	86 000	82 000	81 000	82 000
Expenditure	52 000	152 000	27 000	34 000
Operating Profit	34 000	−70 000	55 000	48 000
Financial Income	26 000	3 746 000	0	0
Financial Costs	54 000	17 000	0	0
Financial Balance	−28 000	3 729 000	0	0
Earnings Before Tax	6 000	3 659 000	54 000	48 000
Tax	8 000	14 000	12 000	10 000
Net Income	−1 000	3 645 000	42 000	37 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 792 000	3 286 000	1 472 000	1 482 000
Total Current Assets	757 000	1 593 000	274 000	240 000
Total Assets	4 550 000	4 880 000	1 747 000	1 723 000
Total Retained Equity	4 258 000	4 560 000	914 000	872 000
Total Equity	4 444 000	4 746 000	1 100 000	1 058 000
Total Long-Term Debt	81 000	98 000	628 000	634 000
Total Current Debt	24 000	36 000	19 000	30 000
Total Equity and Debt	4 550 000	4 880 000	1 747 000	1 723 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	86 000	82 000	81 000	82 000
Revenue	86 000	82 000	81 000	82 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	10 000	10 000	10 000	15 000
Impairment	0	0	0	0
Expenditure	52 000	152 000	27 000	34 000
Operating Profit	34 000	−70 000	55 000	48 000
Financial Income	26 000	3 746 000	0	0
Financial Costs	54 000	17 000	0	0
Financial Balance	−28 000	3 729 000	0	0
Dividends	300 000	0	0	0
Net Income	−1 000	3 645 000	42 000	37 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	471 000	481 000	491 000	501 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	471 000	481 000	491 000	501 000
Total Fiancial Fixed Assets	3 322 000	2 806 000	982 000	982 000
Total Fixed Assets	3 792 000	3 286 000	1 472 000	1 482 000
Stock	0	0	0	0
Total Investments	640 000	694 000	0	0
Cash, Bank	96 000	864 000	242 000	211 000
Total Current Assets	757 000	1 593 000	274 000	240 000
Total Assets	4 550 000	4 880 000	1 747 000	1 723 000
Total Equity	4 444 000	4 746 000	1 100 000	1 058 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	81 000	98 000	628 000	634 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	300 000	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	24 000	36 000	19 000	30 000
Total Equity and Debt	4 550 000	4 880 000	1 747 000	1 723 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,02 %	76,8 %	3,82 %	3,5 %
Debt-to-Equity Ratio	0,02	0,02	0,57	0,6
Operating Profit Margin	39,53 %	−85,37 %	67,9 %	58,54 %
Current Ratio	31,54	44,25	14,42	8
Quick Ratio	31,54	44,25	14,42	8
Equity Ratio	0,98	0,97	0,63	0,61
Gross Profit Margin	100 %	100 %	100 %	100 %