MOI EIENDOM AS

4790 LILLESAND

Finances

Share Ownership

Return on Equity

13,59 %

Current Ratio

2,82

Debt-to-Equity Ratio

0,52

Key figures (NOK)	2022	2021	2020	2019
Revenue	717 000	710 000	723 000	551 000
Net Income	368 000	372 000	382 000	230 000
Total Assets	4 487 000	4 220 000	4 066 000	3 608 000
Total Equity	2 707 000	2 339 000	1 967 000	1 585 000

Income (NOK)	2022	2021	2020	2019
Revenue	717 000	710 000	723 000	551 000
Expenditure	205 000	208 000	203 000	219 000
Operating Profit	512 000	502 000	519 000	332 000
Financial Income	8 000	1 000	1 000	1 000
Financial Costs	48 000	27 000	30 000	39 000
Financial Balance	−40 000	−26 000	−29 000	−38 000
Earnings Before Tax	472 000	477 000	490 000	295 000
Tax	104 000	105 000	108 000	65 000
Net Income	368 000	372 000	382 000	230 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 414 000	3 565 000	3 683 000	3 559 000
Total Current Assets	1 073 000	655 000	383 000	49 000
Total Assets	4 487 000	4 220 000	4 066 000	3 608 000
Total Retained Equity	2 507 000	2 139 000	1 767 000	1 385 000
Total Equity	2 707 000	2 339 000	1 967 000	1 585 000
Total Long-Term Debt	1 400 000	1 600 000	1 800 000	2 000 000
Total Current Debt	380 000	281 000	299 000	22 000
Total Equity and Debt	4 487 000	4 220 000	4 066 000	3 608 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 000	6 000	6 000	9 000
Other Income	708 000	705 000	717 000	542 000
Revenue	717 000	710 000	723 000	551 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	112 000	118 000	123 000	119 000
Impairment	0	0	0	0
Expenditure	205 000	208 000	203 000	219 000
Operating Profit	512 000	502 000	519 000	332 000
Financial Income	8 000	1 000	1 000	1 000
Financial Costs	48 000	27 000	30 000	39 000
Financial Balance	−40 000	−26 000	−29 000	−38 000
Dividends	200 000	0	0	0
Net Income	368 000	372 000	382 000	230 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 414 000	3 565 000	3 683 000	3 559 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 414 000	3 565 000	3 683 000	3 559 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 414 000	3 565 000	3 683 000	3 559 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 071 000	648 000	340 000	33 000
Total Current Assets	1 073 000	655 000	383 000	49 000
Total Assets	4 487 000	4 220 000	4 066 000	3 608 000
Total Equity	2 707 000	2 339 000	1 967 000	1 585 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 400 000	1 600 000	1 800 000	2 000 000
Creditors	2 000	49 000	55 000	49 000
Unpaid Taxes	164 000	24 000	26 000	−172 000
Dividends	200 000	0	0	0
Other Current Debt	109 000	102 000	110 000	81 000
Total Current Debt	380 000	281 000	299 000	22 000
Total Equity and Debt	4 487 000	4 220 000	4 066 000	3 608 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,59 %	15,9 %	19,42 %	14,51 %
Debt-to-Equity Ratio	0,52	0,68	0,92	1,26
Operating Profit Margin	71,41 %	70,7 %	71,78 %	60,25 %
Current Ratio	2,82	2,33	1,28	2,23
Quick Ratio	2,82	2,33	1,28	2,23
Equity Ratio	0,6	0,55	0,48	0,44
Gross Profit Margin	100 %	100 %	100 %	100 %