MAMI EIENDOM AS

6921 HARDBAKKE

Finances

Share Ownership

Return on Equity

1,24 %

Current Ratio

4,3

Debt-to-Equity Ratio

4,6

Key figures (NOK)	2022	2021	2020	2019
Revenue	840 000	660 000	600 000	570 000
Net Income	21 000	21 000	192 000	200 000
Total Assets	10 124 000	10 228 000	4 124 000	3 926 000
Total Equity	1 696 000	1 675 000	1 654 000	1 462 000

Income (NOK)	2022	2021	2020	2019
Revenue	840 000	660 000	600 000	570 000
Expenditure	380 000	367 000	252 000	219 000
Operating Profit	461 000	292 000	348 000	351 000
Financial Income	1 000	0	0	0
Financial Costs	435 000	266 000	102 000	95 000
Financial Balance	−434 000	−266 000	−102 000	−95 000
Earnings Before Tax	27 000	27 000	246 000	257 000
Tax	6 000	6 000	54 000	57 000
Net Income	21 000	21 000	192 000	200 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 451 000	7 166 000	3 031 000	3 081 000
Total Current Assets	2 672 000	3 062 000	1 093 000	845 000
Total Assets	10 124 000	10 228 000	4 124 000	3 926 000
Total Retained Equity	1 296 000	1 275 000	1 254 000	1 062 000
Total Equity	1 696 000	1 675 000	1 654 000	1 462 000
Total Long-Term Debt	7 805 000	8 039 000	2 267 000	2 450 000
Total Current Debt	622 000	514 000	203 000	14 000
Total Equity and Debt	10 124 000	10 228 000	4 124 000	3 926 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	840 000	660 000	600 000	570 000
Revenue	840 000	660 000	600 000	570 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	210 000	147 000	126 000	87 000
Impairment	0	0	0	0
Expenditure	380 000	367 000	252 000	219 000
Operating Profit	461 000	292 000	348 000	351 000
Financial Income	1 000	0	0	0
Financial Costs	435 000	266 000	102 000	95 000
Financial Balance	−434 000	−266 000	−102 000	−95 000
Dividends	0	0	0	0
Net Income	21 000	21 000	192 000	200 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 451 000	7 166 000	3 031 000	3 081 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	7 451 000	7 166 000	3 031 000	3 081 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 451 000	7 166 000	3 031 000	3 081 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 553 000	1 979 000	980 000	652 000
Total Current Assets	2 672 000	3 062 000	1 093 000	845 000
Total Assets	10 124 000	10 228 000	4 124 000	3 926 000
Total Equity	1 696 000	1 675 000	1 654 000	1 462 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 805 000	8 039 000	2 267 000	2 450 000
Creditors	507 000	460 000	7 000	3 000
Unpaid Taxes	47 000	0	122 000	0
Dividends	0	0	0	0
Other Current Debt	69 000	54 000	74 000	10 000
Total Current Debt	622 000	514 000	203 000	14 000
Total Equity and Debt	10 124 000	10 228 000	4 124 000	3 926 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,24 %	1,25 %	11,61 %	13,68 %
Debt-to-Equity Ratio	4,6	4,8	1,37	1,68
Operating Profit Margin	54,88 %	44,24 %	58 %	61,58 %
Current Ratio	4,3	5,96	5,38	60,36
Quick Ratio	4,3	5,96	5,38	60,36
Equity Ratio	0,17	0,16	0,4	0,37
Gross Profit Margin	100 %	100 %	100 %	100 %