A. MARTINSEN EIENDOM AS

1605 FREDRIKSTAD

Finances

Return on Equity

21,19 %

Current Ratio

0,72

Debt-to-Equity Ratio

7,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 740 000	1 490 000	1 560 000	1 442 000
Net Income	452 000	217 000	186 000	−360 000
Total Assets	17 455 000	17 851 000	17 732 000	17 908 000
Total Equity	2 133 000	1 681 000	1 592 000	1 588 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 740 000	1 490 000	1 560 000	1 442 000
Expenditure	715 000	803 000	946 000	1 567 000
Operating Profit	1 025 000	687 000	614 000	−125 000
Financial Income	0	0	0	1 000
Financial Costs	445 000	409 000	376 000	337 000
Financial Balance	−445 000	−409 000	−376 000	−336 000
Earnings Before Tax	579 000	279 000	238 000	−461 000
Tax	127 000	61 000	52 000	−102 000
Net Income	452 000	217 000	186 000	−360 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	17 265 000	17 162 000	16 930 000	17 391 000
Total Current Assets	190 000	690 000	802 000	516 000
Total Assets	17 455 000	17 851 000	17 732 000	17 908 000
Total Retained Equity	638 000	186 000	97 000	93 000
Total Equity	2 133 000	1 681 000	1 592 000	1 588 000
Total Long-Term Debt	15 059 000	15 530 000	15 532 000	16 180 000
Total Current Debt	264 000	641 000	608 000	140 000
Total Equity and Debt	17 455 000	17 851 000	17 732 000	17 908 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 740 000	1 490 000	1 560 000	1 442 000
Revenue	1 740 000	1 490 000	1 560 000	1 442 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	180 000	0
Depreciation	352 000	560 000	510 000	510 000
Impairment	0	0	0	0
Expenditure	715 000	803 000	946 000	1 567 000
Operating Profit	1 025 000	687 000	614 000	−125 000
Financial Income	0	0	0	1 000
Financial Costs	445 000	409 000	376 000	337 000
Financial Balance	−445 000	−409 000	−376 000	−336 000
Dividends	0	0	0	0
Net Income	452 000	217 000	186 000	−360 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	259 000	261 000	213 000	164 000
Real Eastate	8 140 000	8 067 000	7 884 000	8 394 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	33 000	0	0	0
Total Tangible Assets	8 173 000	8 067 000	7 884 000	8 394 000
Total Fiancial Fixed Assets	8 834 000	8 834 000	8 834 000	8 834 000
Total Fixed Assets	17 265 000	17 162 000	16 930 000	17 391 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	190 000	680 000	672 000	259 000
Total Current Assets	190 000	690 000	802 000	516 000
Total Assets	17 455 000	17 851 000	17 732 000	17 908 000
Total Equity	2 133 000	1 681 000	1 592 000	1 588 000
Short-Term Group Debt	0	165 000	232 000	0
Total Long-Term Debt	15 059 000	15 530 000	15 532 000	16 180 000
Creditors	9 000	2 000	0	10 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	130 000	400 000	325 000	130 000
Total Current Debt	264 000	641 000	608 000	140 000
Total Equity and Debt	17 455 000	17 851 000	17 732 000	17 908 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,19 %	12,91 %	11,68 %	−22,67 %
Debt-to-Equity Ratio	7,06	9,24	9,76	10,19
Operating Profit Margin	58,91 %	46,11 %	39,36 %	−8,67 %
Current Ratio	0,72	1,08	1,32	3,69
Quick Ratio	0,72	1,08	1,32	3,69
Equity Ratio	0,12	0,09	0,09	0,09
Gross Profit Margin	100 %	100 %	100 %	100 %