MARCUS EIENDOM AS

6718 DEKNEPOLLEN

Finances

Share Ownership

Return on Equity

−4,02 %

Current Ratio

0,33

Debt-to-Equity Ratio

0,52

Key figures (NOK)	2022	2021	2020	2019
Revenue	314 000	259 000	364 000	319 000
Net Income	−15 000	−31 000	86 000	61 000
Total Assets	831 000	809 000	826 000	815 000
Total Equity	373 000	388 000	402 000	329 000

Income (NOK)	2022	2021	2020	2019
Revenue	314 000	259 000	364 000	319 000
Expenditure	321 000	288 000	240 000	235 000
Operating Profit	−7 000	−29 000	123 000	83 000
Financial Income	0	0	0	8 000
Financial Costs	12 000	11 000	12 000	13 000
Financial Balance	−12 000	−11 000	−12 000	−5 000
Earnings Before Tax	−20 000	−40 000	111 000	78 000
Tax	−4 000	−9 000	24 000	17 000
Net Income	−15 000	−31 000	86 000	61 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	744 000	758 000	773 000	784 000
Total Current Assets	86 000	51 000	53 000	31 000
Total Assets	831 000	809 000	826 000	815 000
Total Retained Equity	242 000	257 000	288 000	215 000
Total Equity	373 000	388 000	402 000	329 000
Total Long-Term Debt	195 000	213 000	230 000	248 000
Total Current Debt	263 000	208 000	193 000	238 000
Total Equity and Debt	831 000	809 000	826 000	815 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	314 000	259 000	364 000	319 000
Revenue	314 000	259 000	364 000	319 000
Cost of Goods Sold	0	0	0	0
Salary Costs	143 000	122 000	110 000	121 000
Depreciation	18 000	18 000	18 000	18 000
Impairment	0	0	0	0
Expenditure	321 000	288 000	240 000	235 000
Operating Profit	−7 000	−29 000	123 000	83 000
Financial Income	0	0	0	8 000
Financial Costs	12 000	11 000	12 000	13 000
Financial Balance	−12 000	−11 000	−12 000	−5 000
Dividends	0	0	0	0
Net Income	−15 000	−31 000	86 000	61 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	111 000	107 000	103 000	96 000
Real Eastate	633 000	652 000	670 000	689 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	633 000	652 000	670 000	689 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	744 000	758 000	773 000	784 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	65 000	29 000	53 000	11 000
Total Current Assets	86 000	51 000	53 000	31 000
Total Assets	831 000	809 000	826 000	815 000
Total Equity	373 000	388 000	402 000	329 000
Short-Term Group Debt	195 000	161 000	126 000	175 000
Total Long-Term Debt	195 000	213 000	230 000	248 000
Creditors	43 000	25 000	24 000	22 000
Unpaid Taxes	10 000	9 000	9 000	9 000
Dividends	0	0	0	0
Other Current Debt	15 000	13 000	6 000	12 000
Total Current Debt	263 000	208 000	193 000	238 000
Total Equity and Debt	831 000	809 000	826 000	815 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−4,02 %	−7,99 %	21,39 %	18,54 %
Debt-to-Equity Ratio	0,52	0,55	0,57	0,75
Operating Profit Margin	−2,23 %	−11,2 %	33,79 %	26,02 %
Current Ratio	0,33	0,25	0,27	0,13
Quick Ratio	0,33	0,25	0,27	0,13
Equity Ratio	0,45	0,48	0,49	0,4
Gross Profit Margin	100 %	100 %	100 %	100 %