MERLIN EIENDOM AS

7650 VERDAL

Finances

Share Ownership

Return on Equity

57,86 %

Current Ratio

0,33

Debt-to-Equity Ratio

0,15

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 998 000	11 463 000	7 641 000	5 243 000
Net Income	6 793 000	6 362 000	3 705 000	2 985 000
Total Assets	23 897 000	18 256 000	12 775 000	9 888 000
Total Equity	11 740 000	4 947 000	4 971 000	4 386 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 998 000	11 463 000	7 641 000	5 243 000
Expenditure	3 143 000	3 235 000	2 796 000	1 307 000
Operating Profit	8 855 000	8 227 000	4 844 000	3 936 000
Financial Income	9 000	7 000	6 000	5 000
Financial Costs	96 000	78 000	100 000	114 000
Financial Balance	−87 000	−71 000	−94 000	−109 000
Earnings Before Tax	8 768 000	8 157 000	4 750 000	3 828 000
Tax	1 974 000	1 795 000	1 046 000	842 000
Net Income	6 793 000	6 362 000	3 705 000	2 985 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	20 456 000	14 320 000	10 370 000	7 800 000
Total Current Assets	3 442 000	3 936 000	2 405 000	2 088 000
Total Assets	23 897 000	18 256 000	12 775 000	9 888 000
Total Retained Equity	10 963 000	4 170 000	4 193 000	3 609 000
Total Equity	11 740 000	4 947 000	4 971 000	4 386 000
Total Long-Term Debt	1 759 000	1 994 000	2 229 000	2 450 000
Total Current Debt	10 398 000	11 315 000	5 575 000	3 051 000
Total Equity and Debt	23 897 000	18 256 000	12 775 000	9 888 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	123 000	113 000	0	0
Other Income	11 875 000	11 350 000	7 641 000	5 243 000
Revenue	11 998 000	11 463 000	7 641 000	5 243 000
Cost of Goods Sold	1 000	14 000	0	0
Salary Costs	934 000	908 000	588 000	132 000
Depreciation	471 000	360 000	452 000	481 000
Impairment	0	0	0	0
Expenditure	3 143 000	3 235 000	2 796 000	1 307 000
Operating Profit	8 855 000	8 227 000	4 844 000	3 936 000
Financial Income	9 000	7 000	6 000	5 000
Financial Costs	96 000	78 000	100 000	114 000
Financial Balance	−87 000	−71 000	−94 000	−109 000
Dividends	0	0	0	0
Net Income	6 793 000	6 362 000	3 705 000	2 985 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	215 000	234 000	201 000	149 000
Real Eastate	6 771 000	1 809 000	2 030 000	2 252 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 261 000	485 000	189 000	330 000
Total Tangible Assets	8 032 000	2 294 000	2 220 000	2 582 000
Total Fiancial Fixed Assets	12 208 000	11 793 000	7 950 000	5 069 000
Total Fixed Assets	20 456 000	14 320 000	10 370 000	7 800 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 154 000	3 711 000	2 296 000	1 998 000
Total Current Assets	3 442 000	3 936 000	2 405 000	2 088 000
Total Assets	23 897 000	18 256 000	12 775 000	9 888 000
Total Equity	11 740 000	4 947 000	4 971 000	4 386 000
Short-Term Group Debt	0	8 187 000	4 000 000	1 000 000
Total Long-Term Debt	1 759 000	1 994 000	2 229 000	2 450 000
Creditors	275 000	340 000	189 000	172 000
Unpaid Taxes	2 899 000	2 694 000	1 127 000	1 193 000
Dividends	0	0	0	0
Other Current Debt	5 268 000	68 000	42 000	11 000
Total Current Debt	10 398 000	11 315 000	5 575 000	3 051 000
Total Equity and Debt	23 897 000	18 256 000	12 775 000	9 888 000

Financial indicators	2022	2021	2020	2019
Return on Equity	57,86 %	128,6 %	74,53 %	68,06 %
Debt-to-Equity Ratio	0,15	0,4	0,45	0,56
Operating Profit Margin	73,8 %	71,77 %	63,39 %	75,07 %
Current Ratio	0,33	0,35	0,43	0,68
Quick Ratio	0,33	0,35	0,43	0,68
Equity Ratio	0,49	0,27	0,39	0,44
Gross Profit Margin	99,99 %	99,88 %	100 %	100 %