A. MIDTBØ EIENDOM AS

1821 SPYDEBERG

Finances

Share Ownership

Return on Equity

40,64 %

Current Ratio

1,16

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	919 000	558 000	558 000	539 000
Net Income	582 000	306 000	266 000	265 000
Total Assets	2 152 000	1 955 000	2 086 000	2 220 000
Total Equity	1 432 000	1 251 000	1 044 000	1 228 000

Income (NOK)	2022	2021	2020	2019
Revenue	919 000	558 000	558 000	539 000
Expenditure	174 000	166 000	212 000	199 000
Operating Profit	745 000	392 000	346 000	340 000
Financial Income	1 000	0	1 000	0
Financial Costs	0	0	0	0
Financial Balance	1 000	0	1 000	0
Earnings Before Tax	746 000	393 000	347 000	340 000
Tax	164 000	86 000	80 000	75 000
Net Income	582 000	306 000	266 000	265 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 318 000	1 434 000	1 549 000	1 665 000
Total Current Assets	835 000	521 000	537 000	554 000
Total Assets	2 152 000	1 955 000	2 086 000	2 220 000
Total Retained Equity	920 000	739 000	532 000	716 000
Total Equity	1 432 000	1 251 000	1 044 000	1 228 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	720 000	704 000	1 042 000	992 000
Total Equity and Debt	2 152 000	1 955 000	2 086 000	2 220 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	919 000	558 000	558 000	539 000
Other Income	0	0	0	0
Revenue	919 000	558 000	558 000	539 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	136 000	136 000	136 000	136 000
Impairment	0	0	0	0
Expenditure	174 000	166 000	212 000	199 000
Operating Profit	745 000	392 000	346 000	340 000
Financial Income	1 000	0	1 000	0
Financial Costs	0	0	0	0
Financial Balance	1 000	0	1 000	0
Dividends	400 000	100 000	450 000	400 000
Net Income	582 000	306 000	266 000	265 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	230 000	210 000	190 000	170 000
Real Eastate	1 088 000	1 224 000	1 360 000	1 496 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 088 000	1 224 000	1 360 000	1 496 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 318 000	1 434 000	1 549 000	1 665 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	735 000	521 000	479 000	554 000
Total Current Assets	835 000	521 000	537 000	554 000
Total Assets	2 152 000	1 955 000	2 086 000	2 220 000
Total Equity	1 432 000	1 251 000	1 044 000	1 228 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	361 000	361 000	375 000
Unpaid Taxes	136 000	136 000	130 000	123 000
Dividends	400 000	100 000	450 000	400 000
Other Current Debt	0	0	1 000	0
Total Current Debt	720 000	704 000	1 042 000	992 000
Total Equity and Debt	2 152 000	1 955 000	2 086 000	2 220 000

Financial indicators	2022	2021	2020	2019
Return on Equity	40,64 %	24,46 %	25,48 %	21,58 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	81,07 %	70,25 %	62,01 %	63,08 %
Current Ratio	1,16	0,74	0,52	0,56
Quick Ratio	1,16	0,74	0,52	0,56
Equity Ratio	0,67	0,64	0,5	0,55
Gross Profit Margin	100 %	100 %	100 %	100 %