GRUNN-SERVICE EIENDOM AS

4340 BRYNE

Finances

Share Ownership

Return on Equity

19,43 %

Current Ratio

0,73

Debt-to-Equity Ratio

2,33

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 927 000	1 860 000	1 781 000	1 784 000
Net Income	783 000	633 000	613 000	566 000
Total Assets	14 379 000	14 696 000	15 194 000	15 699 000
Total Equity	4 030 000	3 353 000	3 320 000	3 307 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 927 000	1 860 000	1 781 000	1 784 000
Expenditure	503 000	622 000	575 000	603 000
Operating Profit	1 423 000	1 238 000	1 206 000	1 181 000
Financial Income	5 000	5 000	2 000	5 000
Financial Costs	425 000	432 000	422 000	460 000
Financial Balance	−420 000	−427 000	−420 000	−455 000
Earnings Before Tax	1 004 000	811 000	786 000	726 000
Tax	221 000	178 000	173 000	160 000
Net Income	783 000	633 000	613 000	566 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 674 000	14 105 000	14 536 000	14 967 000
Total Current Assets	706 000	592 000	658 000	733 000
Total Assets	14 379 000	14 696 000	15 194 000	15 699 000
Total Retained Equity	1 030 000	353 000	320 000	307 000
Total Equity	4 030 000	3 353 000	3 320 000	3 307 000
Total Long-Term Debt	9 378 000	9 958 000	10 533 000	11 102 000
Total Current Debt	971 000	1 385 000	1 340 000	1 290 000
Total Equity and Debt	14 379 000	14 696 000	15 194 000	15 699 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 927 000	1 860 000	1 781 000	1 784 000
Revenue	1 927 000	1 860 000	1 781 000	1 784 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	431 000	431 000	431 000	432 000
Impairment	0	0	0	0
Expenditure	503 000	622 000	575 000	603 000
Operating Profit	1 423 000	1 238 000	1 206 000	1 181 000
Financial Income	5 000	5 000	2 000	5 000
Financial Costs	425 000	432 000	422 000	460 000
Financial Balance	−420 000	−427 000	−420 000	−455 000
Dividends	0	600 000	600 000	560 000
Net Income	783 000	633 000	613 000	566 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	13 674 000	14 105 000	14 536 000	14 967 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	13 674 000	14 105 000	14 536 000	14 967 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	13 674 000	14 105 000	14 536 000	14 967 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	100 000	6 000	86 000	160 000
Total Current Assets	706 000	592 000	658 000	733 000
Total Assets	14 379 000	14 696 000	15 194 000	15 699 000
Total Equity	4 030 000	3 353 000	3 320 000	3 307 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	9 378 000	9 958 000	10 533 000	11 102 000
Creditors	11 000	14 000	0	0
Unpaid Taxes	117 000	107 000	106 000	110 000
Dividends	0	600 000	600 000	560 000
Other Current Debt	643 000	481 000	462 000	467 000
Total Current Debt	971 000	1 385 000	1 340 000	1 290 000
Total Equity and Debt	14 379 000	14 696 000	15 194 000	15 699 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,43 %	18,88 %	18,46 %	17,12 %
Debt-to-Equity Ratio	2,33	2,97	3,17	3,36
Operating Profit Margin	73,85 %	66,56 %	67,71 %	66,2 %
Current Ratio	0,73	0,43	0,49	0,57
Quick Ratio	0,73	0,43	0,49	0,57
Equity Ratio	0,28	0,23	0,22	0,21
Gross Profit Margin	100 %	100 %	100 %	100 %