MARK EIENDOM AS

9510 ALTA

Finances

Share Ownership

Return on Equity

7,5 %

Current Ratio

2,35

Debt-to-Equity Ratio

4,47

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 133 000	9 687 000	10 673 000	30 289 000
Net Income	1 455 000	879 000	930 000	17 548 000
Total Assets	111 094 000	112 292 000	115 493 000	122 390 000
Total Equity	19 395 000	18 940 000	19 062 000	18 132 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 133 000	9 687 000	10 673 000	30 289 000
Expenditure	4 940 000	5 561 000	5 437 000	4 315 000
Operating Profit	5 192 000	4 126 000	5 235 000	25 974 000
Financial Income	115 000	34 000	49 000	2 000
Financial Costs	3 442 000	3 034 000	4 084 000	3 478 000
Financial Balance	−3 327 000	−3 000 000	−4 035 000	−3 476 000
Earnings Before Tax	1 865 000	1 126 000	1 200 000	22 497 000
Tax	410 000	248 000	270 000	4 949 000
Net Income	1 455 000	879 000	930 000	17 548 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	99 100 000	102 160 000	105 220 000	101 525 000
Total Current Assets	11 994 000	10 132 000	10 273 000	20 865 000
Total Assets	111 094 000	112 292 000	115 493 000	122 390 000
Total Retained Equity	19 270 000	18 815 000	18 937 000	18 007 000
Total Equity	19 395 000	18 940 000	19 062 000	18 132 000
Total Long-Term Debt	86 603 000	90 029 000	93 407 000	98 156 000
Total Current Debt	5 096 000	3 323 000	3 024 000	6 102 000
Total Equity and Debt	111 094 000	112 292 000	115 493 000	122 390 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	1 335 000	20 263 000
Other Income	10 133 000	9 687 000	9 338 000	10 026 000
Revenue	10 133 000	9 687 000	10 673 000	30 289 000
Cost of Goods Sold	7 000	0	0	0
Salary Costs	150 000	1 000 000	1 000 000	0
Depreciation	3 060 000	3 060 000	2 945 000	2 785 000
Impairment	0	0	0	0
Expenditure	4 940 000	5 561 000	5 437 000	4 315 000
Operating Profit	5 192 000	4 126 000	5 235 000	25 974 000
Financial Income	115 000	34 000	49 000	2 000
Financial Costs	3 442 000	3 034 000	4 084 000	3 478 000
Financial Balance	−3 327 000	−3 000 000	−4 035 000	−3 476 000
Dividends	1 000 000	0	0	0
Net Income	1 455 000	879 000	930 000	17 548 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	99 078 000	102 128 000	105 178 000	101 525 000
Machinery and Plant Facilities	23 000	32 000	0	0
Fixtures	0	0	41 000	0
Total Tangible Assets	99 100 000	102 160 000	105 220 000	101 525 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	99 100 000	102 160 000	105 220 000	101 525 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	8 707 000	9 039 000	9 221 000	17 747 000
Total Current Assets	11 994 000	10 132 000	10 273 000	20 865 000
Total Assets	111 094 000	112 292 000	115 493 000	122 390 000
Total Equity	19 395 000	18 940 000	19 062 000	18 132 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	86 603 000	90 029 000	93 407 000	98 156 000
Creditors	362 000	306 000	216 000	235 000
Unpaid Taxes	0	0	0	0
Dividends	1 000 000	0	0	0
Other Current Debt	3 380 000	2 875 000	2 723 000	2 107 000
Total Current Debt	5 096 000	3 323 000	3 024 000	6 102 000
Total Equity and Debt	111 094 000	112 292 000	115 493 000	122 390 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,5 %	4,64 %	4,88 %	96,78 %
Debt-to-Equity Ratio	4,47	4,75	4,9	5,41
Operating Profit Margin	51,24 %	42,59 %	49,05 %	85,75 %
Current Ratio	2,35	3,05	3,4	3,42
Quick Ratio	2,35	3,05	3,4	3,42
Equity Ratio	0,17	0,17	0,17	0,15
Gross Profit Margin	99,93 %	100 %	100 %	100 %