MAURITZ KARTEVOLDS PLASS 1 AS

0161 OSLO

Finances

Share Ownership

Return on Equity

18,77 %

Current Ratio

0,01

Debt-to-Equity Ratio

0,28

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 656 000	4 491 000	4 474 000	3 795 000
Net Income	2 117 000	2 375 000	2 504 000	1 693 000
Total Assets	43 852 000	43 653 000	44 990 000	45 471 000
Total Equity	11 281 000	11 234 000	11 142 000	10 742 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 656 000	4 491 000	4 474 000	3 795 000
Expenditure	1 401 000	1 178 000	570 000	614 000
Operating Profit	3 255 000	3 313 000	3 904 000	3 181 000
Financial Income	0	6 000	8 000	20 000
Financial Costs	540 000	274 000	702 000	1 031 000
Financial Balance	−540 000	−268 000	−694 000	−1 011 000
Earnings Before Tax	2 715 000	3 045 000	3 210 000	2 170 000
Tax	597 000	670 000	706 000	477 000
Net Income	2 117 000	2 375 000	2 504 000	1 693 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	43 604 000	43 625 000	44 474 000	44 998 000
Total Current Assets	248 000	28 000	516 000	473 000
Total Assets	43 852 000	43 653 000	44 990 000	45 471 000
Total Retained Equity	11 077 000	11 030 000	10 938 000	10 538 000
Total Equity	11 281 000	11 234 000	11 142 000	10 742 000
Total Long-Term Debt	3 123 000	3 109 000	31 118 000	33 114 000
Total Current Debt	29 448 000	29 310 000	2 731 000	1 615 000
Total Equity and Debt	43 852 000	43 653 000	44 990 000	45 471 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 656 000	4 491 000	4 474 000	3 795 000
Other Income	0	0	0	0
Revenue	4 656 000	4 491 000	4 474 000	3 795 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	842 000	849 000	524 000	524 000
Impairment	0	0	0	0
Expenditure	1 401 000	1 178 000	570 000	614 000
Operating Profit	3 255 000	3 313 000	3 904 000	3 181 000
Financial Income	0	6 000	8 000	20 000
Financial Costs	540 000	274 000	702 000	1 031 000
Financial Balance	−540 000	−268 000	−694 000	−1 011 000
Dividends	0	0	0	0
Net Income	2 117 000	2 375 000	2 504 000	1 693 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	43 604 000	43 625 000	44 474 000	44 998 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	43 604 000	43 625 000	44 474 000	44 998 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	43 604 000	43 625 000	44 474 000	44 998 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	491 000	410 000
Total Current Assets	248 000	28 000	516 000	473 000
Total Assets	43 852 000	43 653 000	44 990 000	45 471 000
Total Equity	11 281 000	11 234 000	11 142 000	10 742 000
Short-Term Group Debt	29 381 000	29 217 000	0	0
Total Long-Term Debt	3 123 000	3 109 000	31 118 000	33 114 000
Creditors	29 000	71 000	21 000	6 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	38 000	22 000	2 710 000	1 609 000
Total Current Debt	29 448 000	29 310 000	2 731 000	1 615 000
Total Equity and Debt	43 852 000	43 653 000	44 990 000	45 471 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,77 %	21,14 %	22,47 %	15,76 %
Debt-to-Equity Ratio	0,28	0,28	2,79	3,08
Operating Profit Margin	69,91 %	73,77 %	87,26 %	83,82 %
Current Ratio	0,01	0	0,19	0,29
Quick Ratio	0,01	0	0,19	0,29
Equity Ratio	0,26	0,26	0,25	0,24
Gross Profit Margin	100 %	100 %	100 %	100 %