EMIL KRISTIAN MOGENS EIENDOM AS

2050 JESSHEIM

Finances

Share Ownership

Return on Equity

15,57 %

Current Ratio

0,6

Debt-to-Equity Ratio

4,21

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 291 000	5 265 000	5 936 000	2 405 000
Net Income	1 606 000	2 020 000	1 427 000	−9 967 000
Total Assets	56 266 000	55 209 000	55 515 000	52 717 000
Total Equity	10 317 000	8 711 000	6 691 000	5 264 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 291 000	5 265 000	5 936 000	2 405 000
Expenditure	1 672 000	1 579 000	2 381 000	13 472 000
Operating Profit	3 620 000	3 687 000	3 556 000	−11 067 000
Financial Income	7 000	1 000	0	19 000
Financial Costs	1 568 000	1 098 000	1 726 000	1 730 000
Financial Balance	−1 561 000	−1 097 000	−1 726 000	−1 711 000
Earnings Before Tax	2 059 000	2 590 000	1 830 000	−12 778 000
Tax	453 000	570 000	403 000	−2 811 000
Net Income	1 606 000	2 020 000	1 427 000	−9 967 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	54 740 000	52 665 000	52 042 000	51 620 000
Total Current Assets	1 527 000	2 544 000	3 472 000	1 097 000
Total Assets	56 266 000	55 209 000	55 515 000	52 717 000
Total Retained Equity	10 206 000	8 600 000	6 580 000	5 153 000
Total Equity	10 317 000	8 711 000	6 691 000	5 264 000
Total Long-Term Debt	43 396 000	43 843 000	44 325 000	44 775 000
Total Current Debt	2 553 000	2 655 000	4 499 000	2 678 000
Total Equity and Debt	56 266 000	55 209 000	55 515 000	52 717 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	5 291 000	5 265 000	5 936 000	2 405 000
Revenue	5 291 000	5 265 000	5 936 000	2 405 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	726 000	726 000	726 000	467 000
Impairment	0	0	0	0
Expenditure	1 672 000	1 579 000	2 381 000	13 472 000
Operating Profit	3 620 000	3 687 000	3 556 000	−11 067 000
Financial Income	7 000	1 000	0	19 000
Financial Costs	1 568 000	1 098 000	1 726 000	1 730 000
Financial Balance	−1 561 000	−1 097 000	−1 726 000	−1 711 000
Dividends	0	0	0	0
Net Income	1 606 000	2 020 000	1 427 000	−9 967 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	152 000	554 000
Real Eastate	34 430 000	35 088 000	35 745 000	36 402 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	334 000	402 000	470 000	538 000
Total Tangible Assets	34 764 000	35 489 000	36 215 000	36 940 000
Total Fiancial Fixed Assets	19 976 000	17 176 000	15 676 000	14 126 000
Total Fixed Assets	54 740 000	52 665 000	52 042 000	51 620 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 338 000	2 505 000	3 274 000	352 000
Total Current Assets	1 527 000	2 544 000	3 472 000	1 097 000
Total Assets	56 266 000	55 209 000	55 515 000	52 717 000
Total Equity	10 317 000	8 711 000	6 691 000	5 264 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	43 396 000	43 843 000	44 325 000	44 775 000
Creditors	254 000	258 000	131 000	207 000
Unpaid Taxes	8 000	8 000	25 000	8 000
Dividends	0	0	0	0
Other Current Debt	2 291 000	2 389 000	4 343 000	2 463 000
Total Current Debt	2 553 000	2 655 000	4 499 000	2 678 000
Total Equity and Debt	56 266 000	55 209 000	55 515 000	52 717 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,57 %	23,19 %	21,33 %	−189,34 %
Debt-to-Equity Ratio	4,21	5,03	6,62	8,51
Operating Profit Margin	68,42 %	70,03 %	59,91 %	−460,17 %
Current Ratio	0,6	0,96	0,77	0,41
Quick Ratio	0,6	0,96	0,77	0,41
Equity Ratio	0,18	0,16	0,12	0,1
Gross Profit Margin	100 %	100 %	100 %	100 %