MJELSTAD OG STOKKE EIENDOM AS

5282 LONEVÅG

Finances

Share Ownership

Return on Equity

11,76 %

Current Ratio

2,57

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	496 000	472 000	460 000	857 000
Net Income	356 000	319 000	265 000	534 000
Total Assets	3 734 000	3 887 000	3 487 000	4 010 000
Total Equity	3 027 000	3 172 000	3 303 000	3 607 000

Income (NOK)	2022	2021	2020	2019
Revenue	496 000	472 000	460 000	857 000
Expenditure	116 000	112 000	118 000	158 000
Operating Profit	380 000	359 000	342 000	699 000
Financial Income	76 000	50 000	1 000	0
Financial Costs	0	0	2 000	15 000
Financial Balance	76 000	50 000	−1 000	−15 000
Earnings Before Tax	456 000	409 000	341 000	684 000
Tax	100 000	90 000	75 000	150 000
Net Income	356 000	319 000	265 000	534 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 129 000	2 195 000	2 261 000	2 327 000
Total Current Assets	1 605 000	1 692 000	1 226 000	1 683 000
Total Assets	3 734 000	3 887 000	3 487 000	4 010 000
Total Retained Equity	2 995 000	3 140 000	3 271 000	3 006 000
Total Equity	3 027 000	3 172 000	3 303 000	3 607 000
Total Long-Term Debt	82 000	85 000	87 000	223 000
Total Current Debt	625 000	629 000	97 000	180 000
Total Equity and Debt	3 734 000	3 887 000	3 487 000	4 010 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	418 000
Other Income	496 000	472 000	460 000	439 000
Revenue	496 000	472 000	460 000	857 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	66 000	66 000	66 000	63 000
Impairment	0	0	0	0
Expenditure	116 000	112 000	118 000	158 000
Operating Profit	380 000	359 000	342 000	699 000
Financial Income	76 000	50 000	1 000	0
Financial Costs	0	0	2 000	15 000
Financial Balance	76 000	50 000	−1 000	−15 000
Dividends	501 000	450 000	0	0
Net Income	356 000	319 000	265 000	534 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 129 000	2 195 000	2 261 000	2 327 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 129 000	2 195 000	2 261 000	2 327 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 129 000	2 195 000	2 261 000	2 327 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	467 000	237 000	1 118 000	127 000
Total Current Assets	1 605 000	1 692 000	1 226 000	1 683 000
Total Assets	3 734 000	3 887 000	3 487 000	4 010 000
Total Equity	3 027 000	3 172 000	3 303 000	3 607 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	82 000	85 000	87 000	223 000
Creditors	1 000	2 000	1 000	1 000
Unpaid Taxes	20 000	78 000	18 000	27 000
Dividends	501 000	450 000	0	0
Other Current Debt	0	458 000	2 000	2 000
Total Current Debt	625 000	629 000	97 000	180 000
Total Equity and Debt	3 734 000	3 887 000	3 487 000	4 010 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,76 %	10,06 %	8,02 %	14,8 %
Debt-to-Equity Ratio	0,03	0,03	0,03	0,06
Operating Profit Margin	76,61 %	76,06 %	74,35 %	81,56 %
Current Ratio	2,57	2,69	12,64	9,35
Quick Ratio	2,57	2,69	12,64	9,35
Equity Ratio	0,81	0,82	0,95	0,9
Gross Profit Margin	100 %	100 %	100 %	100 %