FAM. MADSEN EIENDOM AS

3340 ÅMOT

Finances

Share Ownership

Return on Equity

33,99 %

Current Ratio

0,67

Debt-to-Equity Ratio

3,37

Key figures (NOK)	2022	2021	2020	2019
Revenue	674 000	577 000	407 000	404 000
Net Income	241 000	127 000	20 000	19 000
Total Assets	3 378 000	3 329 000	3 339 000	3 334 000
Total Equity	709 000	468 000	341 000	321 000

Income (NOK)	2022	2021	2020	2019
Revenue	674 000	577 000	407 000	404 000
Expenditure	252 000	404 000	382 000	380 000
Operating Profit	423 000	173 000	25 000	24 000
Financial Income	0	0	0	0
Financial Costs	114 000	10 000	0	0
Financial Balance	−114 000	−10 000	0	0
Earnings Before Tax	309 000	163 000	26 000	24 000
Tax	68 000	36 000	6 000	5 000
Net Income	241 000	127 000	20 000	19 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 191 000	3 191 000	3 191 000	3 191 000
Total Current Assets	187 000	137 000	148 000	143 000
Total Assets	3 378 000	3 329 000	3 339 000	3 334 000
Total Retained Equity	609 000	368 000	241 000	221 000
Total Equity	709 000	468 000	341 000	321 000
Total Long-Term Debt	2 387 000	2 600 000	0	0
Total Current Debt	281 000	261 000	2 998 000	3 014 000
Total Equity and Debt	3 378 000	3 329 000	3 339 000	3 334 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	674 000	577 000	407 000	404 000
Revenue	674 000	577 000	407 000	404 000
Cost of Goods Sold	1 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	252 000	404 000	382 000	380 000
Operating Profit	423 000	173 000	25 000	24 000
Financial Income	0	0	0	0
Financial Costs	114 000	10 000	0	0
Financial Balance	−114 000	−10 000	0	0
Dividends	0	0	0	0
Net Income	241 000	127 000	20 000	19 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 191 000	3 191 000	3 191 000	3 191 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 191 000	3 191 000	3 191 000	3 191 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 191 000	3 191 000	3 191 000	3 191 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	91 000	37 000	148 000	143 000
Total Current Assets	187 000	137 000	148 000	143 000
Total Assets	3 378 000	3 329 000	3 339 000	3 334 000
Total Equity	709 000	468 000	341 000	321 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 387 000	2 600 000	0	0
Creditors	10 000	18 000	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	203 000	207 000	2 993 000	3 008 000
Total Current Debt	281 000	261 000	2 998 000	3 014 000
Total Equity and Debt	3 378 000	3 329 000	3 339 000	3 334 000

Financial indicators	2022	2021	2020	2019
Return on Equity	33,99 %	27,14 %	5,87 %	5,92 %
Debt-to-Equity Ratio	3,37	5,56	0	0
Operating Profit Margin	62,76 %	29,98 %	6,14 %	5,94 %
Current Ratio	0,67	0,52	0,05	0,05
Quick Ratio	0,67	0,52	0,05	0,05
Equity Ratio	0,21	0,14	0,1	0,1
Gross Profit Margin	99,85 %	100 %	100 %	100 %