EIENDOM KR MOSJØEN AS

8656 MOSJØEN

Finances

Share Ownership

Return on Equity

26,08 %

Current Ratio

1,54

Debt-to-Equity Ratio

8,66

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 073 000	1 265 000	1 151 000	1 251 000
Net Income	379 000	268 000	417 000	445 000
Total Assets	15 784 000	14 912 000	7 529 000	6 273 000
Total Equity	1 453 000	2 074 000	1 805 000	1 388 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 073 000	1 265 000	1 151 000	1 251 000
Expenditure	1 051 000	705 000	418 000	518 000
Operating Profit	1 021 000	560 000	732 000	733 000
Financial Income	120 000	55 000	33 000	10 000
Financial Costs	655 000	271 000	230 000	212 000
Financial Balance	−535 000	−216 000	−197 000	−202 000
Earnings Before Tax	487 000	344 000	535 000	531 000
Tax	107 000	76 000	118 000	86 000
Net Income	379 000	268 000	417 000	445 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 089 000	13 110 000	5 746 000	5 318 000
Total Current Assets	2 695 000	1 802 000	1 782 000	955 000
Total Assets	15 784 000	14 912 000	7 529 000	6 273 000
Total Retained Equity	1 188 000	1 809 000	1 540 000	1 123 000
Total Equity	1 453 000	2 074 000	1 805 000	1 388 000
Total Long-Term Debt	12 578 000	12 069 000	4 571 000	4 633 000
Total Current Debt	1 753 000	770 000	1 152 000	253 000
Total Equity and Debt	15 784 000	14 912 000	7 529 000	6 273 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	−68 000	0	0	−122 000
Other Income	2 141 000	1 265 000	1 151 000	1 373 000
Revenue	2 073 000	1 265 000	1 151 000	1 251 000
Cost of Goods Sold	192 000	113 000	0	12 000
Salary Costs	0	0	0	0
Depreciation	400 000	179 000	150 000	158 000
Impairment	0	0	0	0
Expenditure	1 051 000	705 000	418 000	518 000
Operating Profit	1 021 000	560 000	732 000	733 000
Financial Income	120 000	55 000	33 000	10 000
Financial Costs	655 000	271 000	230 000	212 000
Financial Balance	−535 000	−216 000	−197 000	−202 000
Dividends	1 000 000	0	0	0
Net Income	379 000	268 000	417 000	445 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	12 936 000	12 917 000	5 692 000	5 249 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	135 000	167 000	18 000	24 000
Total Tangible Assets	13 072 000	13 083 000	5 710 000	5 273 000
Total Fiancial Fixed Assets	18 000	27 000	36 000	45 000
Total Fixed Assets	13 089 000	13 110 000	5 746 000	5 318 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	478 000	40 000	419 000	301 000
Total Current Assets	2 695 000	1 802 000	1 782 000	955 000
Total Assets	15 784 000	14 912 000	7 529 000	6 273 000
Total Equity	1 453 000	2 074 000	1 805 000	1 388 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	12 578 000	12 069 000	4 571 000	4 633 000
Creditors	104 000	311 000	415 000	52 000
Unpaid Taxes	102 000	0	0	41 000
Dividends	1 000 000	0	0	0
Other Current Debt	546 000	459 000	247 000	159 000
Total Current Debt	1 753 000	770 000	1 152 000	253 000
Total Equity and Debt	15 784 000	14 912 000	7 529 000	6 273 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,08 %	12,92 %	23,1 %	32,06 %
Debt-to-Equity Ratio	8,66	5,82	2,53	3,34
Operating Profit Margin	49,25 %	44,27 %	63,6 %	58,59 %
Current Ratio	1,54	2,34	1,55	3,77
Quick Ratio	1,54	2,34	1,55	3,77
Equity Ratio	0,09	0,14	0,24	0,22
Gross Profit Margin	90,74 %	91,07 %	100 %	99,04 %