MJÅVANN LOGISTIKK PARK AS

4611 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

7,33 %

Current Ratio

2,3

Debt-to-Equity Ratio

1,98

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 064 000	4 828 000	4 539 000	4 584 000
Net Income	1 663 000	1 628 000	2 696 000	2 616 000
Total Assets	68 660 000	69 809 000	35 563 000	30 453 000
Total Equity	22 686 000	21 023 000	19 450 000	16 754 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 064 000	4 828 000	4 539 000	4 584 000
Expenditure	979 000	1 074 000	1 082 000	1 135 000
Operating Profit	4 084 000	3 754 000	3 457 000	3 449 000
Financial Income	81 000	6 000	0	2 000
Financial Costs	2 033 000	1 672 000	0	97 000
Financial Balance	−1 952 000	−1 666 000	0	−95 000
Earnings Before Tax	2 132 000	2 088 000	3 457 000	3 354 000
Tax	469 000	459 000	761 000	738 000
Net Income	1 663 000	1 628 000	2 696 000	2 616 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	66 364 000	67 373 000	33 140 000	29 796 000
Total Current Assets	2 296 000	2 436 000	2 423 000	657 000
Total Assets	68 660 000	69 809 000	35 563 000	30 453 000
Total Retained Equity	11 969 000	10 306 000	8 733 000	6 036 000
Total Equity	22 686 000	21 023 000	19 450 000	16 754 000
Total Long-Term Debt	44 973 000	47 230 000	241 000	10 298 000
Total Current Debt	1 000 000	1 556 000	15 872 000	3 401 000
Total Equity and Debt	68 660 000	69 809 000	35 563 000	30 453 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	20 000	28 000	139 000	127 000
Other Income	5 043 000	4 800 000	4 400 000	4 457 000
Revenue	5 064 000	4 828 000	4 539 000	4 584 000
Cost of Goods Sold	0	0	136 000	127 000
Salary Costs	0	0	0	0
Depreciation	928 000	941 000	849 000	842 000
Impairment	0	0	0	0
Expenditure	979 000	1 074 000	1 082 000	1 135 000
Operating Profit	4 084 000	3 754 000	3 457 000	3 449 000
Financial Income	81 000	6 000	0	2 000
Financial Costs	2 033 000	1 672 000	0	97 000
Financial Balance	−1 952 000	−1 666 000	0	−95 000
Dividends	0	0	0	0
Net Income	1 663 000	1 628 000	2 696 000	2 616 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	31 271 000	32 199 000	33 140 000	29 796 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	31 271 000	32 199 000	33 140 000	29 796 000
Total Fiancial Fixed Assets	35 093 000	35 174 000	0	0
Total Fixed Assets	66 364 000	67 373 000	33 140 000	29 796 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 046 000	2 344 000	1 433 000	68 000
Total Current Assets	2 296 000	2 436 000	2 423 000	657 000
Total Assets	68 660 000	69 809 000	35 563 000	30 453 000
Total Equity	22 686 000	21 023 000	19 450 000	16 754 000
Short-Term Group Debt	0	0	0	3 389 000
Total Long-Term Debt	44 973 000	47 230 000	241 000	10 298 000
Creditors	1 000	0	2 438 000	12 000
Unpaid Taxes	0	6 000	0	0
Dividends	0	0	0	0
Other Current Debt	511 000	358 000	12 697 000	0
Total Current Debt	1 000 000	1 556 000	15 872 000	3 401 000
Total Equity and Debt	68 660 000	69 809 000	35 563 000	30 453 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,33 %	7,74 %	13,86 %	15,61 %
Debt-to-Equity Ratio	1,98	2,25	0,01	0,61
Operating Profit Margin	80,65 %	77,75 %	76,16 %	75,24 %
Current Ratio	2,3	1,57	0,15	0,19
Quick Ratio	2,3	1,57	0,15	0,19
Equity Ratio	0,33	0,3	0,55	0,55
Gross Profit Margin	100 %	100 %	97 %	97,23 %