MUNKVOLL GÅRD AS

7011 TRONDHEIM

Finances

Share Ownership

Return on Equity

13,01 %

Current Ratio

143,32

Debt-to-Equity Ratio

0,31

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	1 006 000	−300 000	−1 050 000	−448 000
Total Assets	10 153 000	13 182 000	12 675 000	14 075 000
Total Equity	7 731 000	6 725 000	7 025 000	8 075 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	−1 069 000	263 000	1 053 000	472 000
Operating Profit	1 069 000	−263 000	−1 053 000	−472 000
Financial Income	3 000	0	3 000	25 000
Financial Costs	66 000	37 000	0	0
Financial Balance	−63 000	−37 000	3 000	25 000
Earnings Before Tax	1 006 000	−300 000	−1 050 000	−448 000
Tax	0	0	0	0
Net Income	1 006 000	−300 000	−1 050 000	−448 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 000 000	7 000 000	7 000 000	7 000 000
Total Current Assets	3 153 000	6 182 000	5 675 000	7 075 000
Total Assets	10 153 000	13 182 000	12 675 000	14 075 000
Total Retained Equity	−2 379 000	−3 385 000	−3 085 000	−2 035 000
Total Equity	7 731 000	6 725 000	7 025 000	8 075 000
Total Long-Term Debt	2 401 000	2 685 000	1 400 000	2 400 000
Total Current Debt	22 000	3 773 000	4 250 000	3 600 000
Total Equity and Debt	10 153 000	13 182 000	12 675 000	14 075 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	0	0
Revenue	0	0	0	0
Cost of Goods Sold	91 000	232 000	1 053 000	472 000
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	−1 069 000	263 000	1 053 000	472 000
Operating Profit	1 069 000	−263 000	−1 053 000	−472 000
Financial Income	3 000	0	3 000	25 000
Financial Costs	66 000	37 000	0	0
Financial Balance	−63 000	−37 000	3 000	25 000
Dividends	0	0	0	0
Net Income	1 006 000	−300 000	−1 050 000	−448 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 000 000	7 000 000	7 000 000	7 000 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	7 000 000	7 000 000	7 000 000	7 000 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 000 000	7 000 000	7 000 000	7 000 000
Stock	407 000	288 000	0	0
Total Investments	0	0	0	0
Cash, Bank	2 746 000	282 000	564 000	2 449 000
Total Current Assets	3 153 000	6 182 000	5 675 000	7 075 000
Total Assets	10 153 000	13 182 000	12 675 000	14 075 000
Total Equity	7 731 000	6 725 000	7 025 000	8 075 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 401 000	2 685 000	1 400 000	2 400 000
Creditors	22 000	261 000	738 000	81 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	3 512 000	3 512 000	3 518 000
Total Current Debt	22 000	3 773 000	4 250 000	3 600 000
Total Equity and Debt	10 153 000	13 182 000	12 675 000	14 075 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,01 %	−4,46 %	−14,95 %	−5,55 %
Debt-to-Equity Ratio	0,31	0,4	0,2	0,3
Operating Profit Margin	-	-	-	-
Current Ratio	143,32	1,64	1,34	1,97
Quick Ratio	−8,19	1,77	1,34	1,97
Equity Ratio	0,76	0,51	0,55	0,57
Gross Profit Margin	-	-	-	-