M. A. EIENDOM AS

3050 MJØNDALEN

Finances

Return on Equity

3,95 %

Current Ratio

3,98

Debt-to-Equity Ratio

0,12

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 150 000	3 053 000	3 059 000	1 107 000
Net Income	273 000	1 778 000	1 913 000	331 000
Total Assets	8 214 000	8 089 000	5 796 000	4 646 000
Total Equity	6 909 000	6 637 000	4 859 000	2 987 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 150 000	3 053 000	3 059 000	1 107 000
Expenditure	805 000	777 000	607 000	742 000
Operating Profit	346 000	2 275 000	2 451 000	365 000
Financial Income	5 000	5 000	2 000	6 000
Financial Costs	1 000	0	0	1 000
Financial Balance	4 000	5 000	2 000	5 000
Earnings Before Tax	350 000	2 280 000	2 453 000	370 000
Tax	77 000	502 000	540 000	39 000
Net Income	273 000	1 778 000	1 913 000	331 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 193 000	3 348 000	3 689 000	4 147 000
Total Current Assets	2 021 000	4 742 000	2 107 000	499 000
Total Assets	8 214 000	8 089 000	5 796 000	4 646 000
Total Retained Equity	6 806 000	6 533 000	4 755 000	2 883 000
Total Equity	6 909 000	6 637 000	4 859 000	2 987 000
Total Long-Term Debt	797 000	923 000	637 000	56 000
Total Current Debt	508 000	529 000	301 000	1 603 000
Total Equity and Debt	8 214 000	8 089 000	5 796 000	4 646 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 150 000	3 053 000	3 059 000	1 107 000
Revenue	1 150 000	3 053 000	3 059 000	1 107 000
Cost of Goods Sold	0	0	0	0
Salary Costs	261 000	366 000	164 000	149 000
Depreciation	77 000	95 000	102 000	112 000
Impairment	0	0	0	0
Expenditure	805 000	777 000	607 000	742 000
Operating Profit	346 000	2 275 000	2 451 000	365 000
Financial Income	5 000	5 000	2 000	6 000
Financial Costs	1 000	0	0	1 000
Financial Balance	4 000	5 000	2 000	5 000
Dividends	0	0	0	0
Net Income	273 000	1 778 000	1 913 000	331 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 163 000	3 318 000	3 689 000	4 147 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	6 163 000	3 318 000	3 689 000	4 147 000
Total Fiancial Fixed Assets	30 000	30 000	0	0
Total Fixed Assets	6 193 000	3 348 000	3 689 000	4 147 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	990 000	3 820 000	1 725 000	30 000
Total Current Assets	2 021 000	4 742 000	2 107 000	499 000
Total Assets	8 214 000	8 089 000	5 796 000	4 646 000
Total Equity	6 909 000	6 637 000	4 859 000	2 987 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	797 000	923 000	637 000	56 000
Creditors	29 000	25 000	24 000	0
Unpaid Taxes	55 000	103 000	45 000	53 000
Dividends	0	0	0	0
Other Current Debt	221 000	186 000	232 000	1 550 000
Total Current Debt	508 000	529 000	301 000	1 603 000
Total Equity and Debt	8 214 000	8 089 000	5 796 000	4 646 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,95 %	26,79 %	39,37 %	11,08 %
Debt-to-Equity Ratio	0,12	0,14	0,13	0,02
Operating Profit Margin	30,09 %	74,52 %	80,12 %	32,97 %
Current Ratio	3,98	8,96	7	0,31
Quick Ratio	3,98	8,96	7	0,31
Equity Ratio	0,84	0,82	0,84	0,64
Gross Profit Margin	100 %	100 %	100 %	100 %