MOVIKA EIENDOM AS

8624 MO I RANA

Finances

Share Ownership

Return on Equity

0,75 %

Current Ratio

12,66

Debt-to-Equity Ratio

6,56

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 059 000	3 113 000	3 260 000	3 263 000
Net Income	46 000	328 000	239 000	−120 000
Total Assets	47 475 000	45 845 000	44 270 000	42 856 000
Total Equity	6 129 000	6 111 000	6 062 000	5 986 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 059 000	3 113 000	3 260 000	3 263 000
Expenditure	2 027 000	1 720 000	1 822 000	2 360 000
Operating Profit	1 032 000	1 393 000	1 438 000	903 000
Financial Income	96 000	0	6 000	14 000
Financial Costs	1 069 000	972 000	1 137 000	1 071 000
Financial Balance	−973 000	−972 000	−1 131 000	−1 057 000
Earnings Before Tax	59 000	420 000	306 000	−153 000
Tax	13 000	92 000	67 000	−34 000
Net Income	46 000	328 000	239 000	−120 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	33 181 000	33 374 000	34 323 000	35 271 000
Total Current Assets	14 294 000	12 470 000	9 947 000	7 585 000
Total Assets	47 475 000	45 845 000	44 270 000	42 856 000
Total Retained Equity	2 600 000	2 582 000	2 533 000	2 457 000
Total Equity	6 129 000	6 111 000	6 062 000	5 986 000
Total Long-Term Debt	40 217 000	38 636 000	37 473 000	36 194 000
Total Current Debt	1 129 000	1 098 000	735 000	677 000
Total Equity and Debt	47 475 000	45 845 000	44 270 000	42 856 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 000	0	0	0
Other Income	3 056 000	3 113 000	3 260 000	3 263 000
Revenue	3 059 000	3 113 000	3 260 000	3 263 000
Cost of Goods Sold	1 000	0	4 000	4 000
Salary Costs	0	0	0	0
Depreciation	948 000	948 000	948 000	1 334 000
Impairment	0	0	0	0
Expenditure	2 027 000	1 720 000	1 822 000	2 360 000
Operating Profit	1 032 000	1 393 000	1 438 000	903 000
Financial Income	96 000	0	6 000	14 000
Financial Costs	1 069 000	972 000	1 137 000	1 071 000
Financial Balance	−973 000	−972 000	−1 131 000	−1 057 000
Dividends	0	0	0	0
Net Income	46 000	328 000	239 000	−120 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	32 583 000	32 430 000	33 031 000	33 632 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	597 000	945 000	1 292 000	1 639 000
Total Tangible Assets	33 181 000	33 374 000	34 323 000	35 271 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	33 181 000	33 374 000	34 323 000	35 271 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	14 294 000	12 470 000	9 947 000	7 585 000
Total Assets	47 475 000	45 845 000	44 270 000	42 856 000
Total Equity	6 129 000	6 111 000	6 062 000	5 986 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	40 217 000	38 636 000	37 473 000	36 194 000
Creditors	1 090 000	118 000	94 000	201 000
Unpaid Taxes	0	221 000	223 000	91 000
Dividends	0	0	0	0
Other Current Debt	4 000	225 000	51 000	0
Total Current Debt	1 129 000	1 098 000	735 000	677 000
Total Equity and Debt	47 475 000	45 845 000	44 270 000	42 856 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,75 %	5,37 %	3,94 %	−2 %
Debt-to-Equity Ratio	6,56	6,32	6,18	6,05
Operating Profit Margin	33,74 %	44,75 %	44,11 %	27,67 %
Current Ratio	12,66	11,36	13,53	11,2
Quick Ratio	12,66	11,36	13,53	11,2
Equity Ratio	0,13	0,13	0,14	0,14
Gross Profit Margin	99,97 %	100 %	99,88 %	99,88 %