EIENDOMSSELSKAPET MELLOMILA 88 AS

7018 TRONDHEIM

Finances

Share Ownership

Return on Equity

12,38 %

Current Ratio

0,19

Debt-to-Equity Ratio

3,58

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 337 000	1 336 000	1 166 000	1 189 000
Net Income	227 000	403 000	364 000	297 000
Total Assets	8 880 000	9 216 000	9 382 000	9 966 000
Total Equity	1 833 000	1 847 000	1 444 000	1 080 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 337 000	1 336 000	1 166 000	1 189 000
Expenditure	788 000	672 000	472 000	513 000
Operating Profit	549 000	664 000	694 000	676 000
Financial Income	0	0	0	3 000
Financial Costs	259 000	148 000	228 000	297 000
Financial Balance	−259 000	−148 000	−228 000	−294 000
Earnings Before Tax	290 000	516 000	466 000	381 000
Tax	64 000	113 000	103 000	84 000
Net Income	227 000	403 000	364 000	297 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 786 000	8 999 000	9 212 000	9 425 000
Total Current Assets	94 000	217 000	170 000	541 000
Total Assets	8 880 000	9 216 000	9 382 000	9 966 000
Total Retained Equity	1 733 000	1 747 000	1 344 000	980 000
Total Equity	1 833 000	1 847 000	1 444 000	1 080 000
Total Long-Term Debt	6 558 000	7 201 000	7 623 000	7 944 000
Total Current Debt	489 000	167 000	315 000	942 000
Total Equity and Debt	8 880 000	9 216 000	9 382 000	9 966 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 337 000	1 336 000	1 166 000	1 189 000
Revenue	1 337 000	1 336 000	1 166 000	1 189 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	213 000	213 000	213 000	213 000
Impairment	0	0	0	0
Expenditure	788 000	672 000	472 000	513 000
Operating Profit	549 000	664 000	694 000	676 000
Financial Income	0	0	0	3 000
Financial Costs	259 000	148 000	228 000	297 000
Financial Balance	−259 000	−148 000	−228 000	−294 000
Dividends	0	0	0	0
Net Income	227 000	403 000	364 000	297 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 786 000	8 999 000	9 212 000	9 425 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	8 786 000	8 999 000	9 212 000	9 425 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 786 000	8 999 000	9 212 000	9 425 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 000	203 000	162 000	386 000
Total Current Assets	94 000	217 000	170 000	541 000
Total Assets	8 880 000	9 216 000	9 382 000	9 966 000
Total Equity	1 833 000	1 847 000	1 444 000	1 080 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 558 000	7 201 000	7 623 000	7 944 000
Creditors	55 000	22 000	19 000	28 000
Unpaid Taxes	6 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	428 000	31 000	292 000	914 000
Total Current Debt	489 000	167 000	315 000	942 000
Total Equity and Debt	8 880 000	9 216 000	9 382 000	9 966 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,38 %	21,82 %	25,21 %	27,5 %
Debt-to-Equity Ratio	3,58	3,9	5,28	7,36
Operating Profit Margin	41,06 %	49,7 %	59,52 %	56,85 %
Current Ratio	0,19	1,3	0,54	0,57
Quick Ratio	0,19	1,3	0,54	0,57
Equity Ratio	0,21	0,2	0,15	0,11
Gross Profit Margin	100 %	100 %	100 %	100 %