MOA VEST EIENDOM AS

6260 SKODJE

Finances

Share Ownership

Return on Equity

−1,06 %

Current Ratio

3,65

Debt-to-Equity Ratio

0,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 129 000	1 997 000	2 994 000	7 803 000
Net Income	−944 000	−650 000	216 000	2 088 000
Total Assets	96 314 000	52 448 000	59 140 000	74 172 000
Total Equity	89 310 000	16 142 000	16 327 000	24 979 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 129 000	1 997 000	2 994 000	7 803 000
Expenditure	2 440 000	1 839 000	1 829 000	3 216 000
Operating Profit	−311 000	159 000	1 165 000	4 587 000
Financial Income	16 000	699 000	830 000	2 000
Financial Costs	872 000	1 691 000	1 719 000	1 912 000
Financial Balance	−856 000	−992 000	−889 000	−1 910 000
Earnings Before Tax	−1 167 000	−833 000	276 000	2 677 000
Tax	−223 000	−183 000	61 000	589 000
Net Income	−944 000	−650 000	216 000	2 088 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	94 114 000	51 808 000	55 929 000	73 896 000
Total Current Assets	2 200 000	640 000	3 211 000	276 000
Total Assets	96 314 000	52 448 000	59 140 000	74 172 000
Total Retained Equity	7 989 000	8 933 000	9 583 000	19 387 000
Total Equity	89 310 000	16 142 000	16 327 000	24 979 000
Total Long-Term Debt	6 403 000	30 330 000	39 133 000	47 038 000
Total Current Debt	602 000	5 976 000	3 681 000	2 155 000
Total Equity and Debt	96 314 000	52 448 000	59 140 000	74 172 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 129 000	1 997 000	2 994 000	7 803 000
Revenue	2 129 000	1 997 000	2 994 000	7 803 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 247 000	1 247 000	1 247 000	2 373 000
Impairment	0	0	0	0
Expenditure	2 440 000	1 839 000	1 829 000	3 216 000
Operating Profit	−311 000	159 000	1 165 000	4 587 000
Financial Income	16 000	699 000	830 000	2 000
Financial Costs	872 000	1 691 000	1 719 000	1 912 000
Financial Balance	−856 000	−992 000	−889 000	−1 910 000
Dividends	0	0	0	0
Net Income	−944 000	−650 000	216 000	2 088 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	56 114 000	36 857 000	38 104 000	73 896 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	56 114 000	36 857 000	38 104 000	73 896 000
Total Fiancial Fixed Assets	38 000 000	14 951 000	17 826 000	0
Total Fixed Assets	94 114 000	51 808 000	55 929 000	73 896 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 881 000	0	0	0
Total Current Assets	2 200 000	640 000	3 211 000	276 000
Total Assets	96 314 000	52 448 000	59 140 000	74 172 000
Total Equity	89 310 000	16 142 000	16 327 000	24 979 000
Short-Term Group Debt	0	5 829 000	3 391 000	0
Total Long-Term Debt	6 403 000	30 330 000	39 133 000	47 038 000
Creditors	520 000	86 000	45 000	16 000
Unpaid Taxes	0	0	88 000	0
Dividends	0	0	0	0
Other Current Debt	82 000	61 000	59 000	162 000
Total Current Debt	602 000	5 976 000	3 681 000	2 155 000
Total Equity and Debt	96 314 000	52 448 000	59 140 000	74 172 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−1,06 %	−4,03 %	1,32 %	8,36 %
Debt-to-Equity Ratio	0,07	1,88	2,4	1,88
Operating Profit Margin	−14,61 %	7,96 %	38,91 %	58,79 %
Current Ratio	3,65	0,11	0,87	0,13
Quick Ratio	3,65	0,11	0,87	0,13
Equity Ratio	0,93	0,31	0,28	0,34
Gross Profit Margin	100 %	100 %	100 %	100 %