MJÅVANN A2 AS

4610 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

4,39 %

Current Ratio

1,44

Debt-to-Equity Ratio

2,29

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 757 000	4 456 000	4 215 000	4 069 000
Net Income	504 000	2 171 000	2 023 000	1 751 000
Total Assets	41 160 000	30 381 000	30 455 000	31 376 000
Total Equity	11 484 000	11 780 000	10 409 000	9 135 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 757 000	4 456 000	4 215 000	4 069 000
Expenditure	2 469 000	1 339 000	1 111 000	1 131 000
Operating Profit	1 288 000	3 116 000	3 104 000	2 938 000
Financial Income	0	27 000	9 000	1 000
Financial Costs	642 000	360 000	518 000	694 000
Financial Balance	−642 000	−333 000	−509 000	−693 000
Earnings Before Tax	647 000	2 783 000	2 595 000	2 245 000
Tax	142 000	612 000	571 000	494 000
Net Income	504 000	2 171 000	2 023 000	1 751 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	36 329 000	28 169 000	28 904 000	29 543 000
Total Current Assets	4 831 000	2 213 000	1 551 000	1 833 000
Total Assets	41 160 000	30 381 000	30 455 000	31 376 000
Total Retained Equity	11 230 000	11 525 000	10 154 000	8 881 000
Total Equity	11 484 000	11 780 000	10 409 000	9 135 000
Total Long-Term Debt	26 328 000	16 940 000	18 551 000	20 507 000
Total Current Debt	3 348 000	1 662 000	1 496 000	1 733 000
Total Equity and Debt	41 160 000	30 381 000	30 455 000	31 376 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 757 000	4 456 000	4 215 000	4 069 000
Revenue	3 757 000	4 456 000	4 215 000	4 069 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	907 000	804 000	800 000	775 000
Impairment	0	0	0	0
Expenditure	2 469 000	1 339 000	1 111 000	1 131 000
Operating Profit	1 288 000	3 116 000	3 104 000	2 938 000
Financial Income	0	27 000	9 000	1 000
Financial Costs	642 000	360 000	518 000	694 000
Financial Balance	−642 000	−333 000	−509 000	−693 000
Dividends	800 000	800 000	750 000	1 000 000
Net Income	504 000	2 171 000	2 023 000	1 751 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	36 292 000	28 084 000	28 772 000	29 362 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	36 000	84 000	133 000	181 000
Total Tangible Assets	36 329 000	28 169 000	28 904 000	29 543 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	36 329 000	28 169 000	28 904 000	29 543 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 146 000	2 146 000	18 000	1 608 000
Total Current Assets	4 831 000	2 213 000	1 551 000	1 833 000
Total Assets	41 160 000	30 381 000	30 455 000	31 376 000
Total Equity	11 484 000	11 780 000	10 409 000	9 135 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	26 328 000	16 940 000	18 551 000	20 507 000
Creditors	988 000	109 000	77 000	74 000
Unpaid Taxes	0	38 000	0	0
Dividends	800 000	800 000	750 000	1 000 000
Other Current Debt	2 106 000	892 000	891 000	1 228 000
Total Current Debt	3 348 000	1 662 000	1 496 000	1 733 000
Total Equity and Debt	41 160 000	30 381 000	30 455 000	31 376 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,39 %	18,43 %	19,44 %	19,17 %
Debt-to-Equity Ratio	2,29	1,44	1,78	2,24
Operating Profit Margin	34,28 %	69,93 %	73,64 %	72,2 %
Current Ratio	1,44	1,33	1,04	1,06
Quick Ratio	1,44	1,33	1,04	1,06
Equity Ratio	0,28	0,39	0,34	0,29
Gross Profit Margin	100 %	100 %	100 %	100 %