MARINOR EIENDOM AS

5309 KLEPPESTØ

Finances

Share Ownership

Return on Equity

38,5 %

Current Ratio

0,99

Debt-to-Equity Ratio

5,76

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 032 000	2 032 000	2 032 000	2 032 000
Net Income	710 000	674 000	676 000	713 000
Total Assets	13 413 000	14 068 000	14 590 000	15 504 000
Total Equity	1 844 000	1 734 000	1 861 000	1 785 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 032 000	2 032 000	2 032 000	2 032 000
Expenditure	682 000	732 000	708 000	678 000
Operating Profit	1 350 000	1 300 000	1 323 000	1 354 000
Financial Income	6 000	7 000	6 000	2 000
Financial Costs	446 000	443 000	463 000	442 000
Financial Balance	−440 000	−436 000	−457 000	−440 000
Earnings Before Tax	910 000	863 000	867 000	914 000
Tax	200 000	190 000	191 000	201 000
Net Income	710 000	674 000	676 000	713 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 478 000	13 021 000	13 409 000	13 952 000
Total Current Assets	935 000	1 047 000	1 182 000	1 552 000
Total Assets	13 413 000	14 068 000	14 590 000	15 504 000
Total Retained Equity	1 590 000	1 480 000	1 607 000	1 531 000
Total Equity	1 844 000	1 734 000	1 861 000	1 785 000
Total Long-Term Debt	10 628 000	11 211 000	11 828 000	12 403 000
Total Current Debt	940 000	1 123 000	902 000	1 316 000
Total Equity and Debt	13 413 000	14 068 000	14 590 000	15 504 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 032 000	2 032 000	2 032 000	2 032 000
Other Income	0	0	0	0
Revenue	2 032 000	2 032 000	2 032 000	2 032 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	543 000	559 000	543 000	543 000
Impairment	0	0	0	0
Expenditure	682 000	732 000	708 000	678 000
Operating Profit	1 350 000	1 300 000	1 323 000	1 354 000
Financial Income	6 000	7 000	6 000	2 000
Financial Costs	446 000	443 000	463 000	442 000
Financial Balance	−440 000	−436 000	−457 000	−440 000
Dividends	600 000	0	600 000	1 008 000
Net Income	710 000	674 000	676 000	713 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	12 478 000	13 021 000	13 409 000	13 952 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	12 478 000	13 021 000	13 409 000	13 952 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	12 478 000	13 021 000	13 409 000	13 952 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	512 000	1 047 000	1 182 000	1 552 000
Total Current Assets	935 000	1 047 000	1 182 000	1 552 000
Total Assets	13 413 000	14 068 000	14 590 000	15 504 000
Total Equity	1 844 000	1 734 000	1 861 000	1 785 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	10 628 000	11 211 000	11 828 000	12 403 000
Creditors	20 000	20 000	0	0
Unpaid Taxes	80 000	76 000	80 000	80 000
Dividends	600 000	0	600 000	1 008 000
Other Current Debt	609 000	809 000	609 000	1 021 000
Total Current Debt	940 000	1 123 000	902 000	1 316 000
Total Equity and Debt	13 413 000	14 068 000	14 590 000	15 504 000

Financial indicators	2022	2021	2020	2019
Return on Equity	38,5 %	38,87 %	36,32 %	39,94 %
Debt-to-Equity Ratio	5,76	6,47	6,36	6,95
Operating Profit Margin	66,44 %	63,98 %	65,11 %	66,63 %
Current Ratio	0,99	0,93	1,31	1,18
Quick Ratio	0,99	0,93	1,31	1,18
Equity Ratio	0,14	0,12	0,13	0,12
Gross Profit Margin	100 %	100 %	100 %	100 %