GIMSE EIENDOM MELHUS AS

7011 TRONDHEIM

Finances

Share Ownership

Return on Equity

−2,24 %

Current Ratio

0,22

Debt-to-Equity Ratio

0,75

Key figures (NOK)	2022	2021	2020	2019
Revenue	24 000	16 944 000	23 000	2 000
Net Income	−226 000	13 012 000	−2 078 000	−269 000
Total Assets	19 893 000	19 992 000	5 039 000	4 365 000
Total Equity	10 098 000	12 037 000	1 287 000	622 000

Income (NOK)	2022	2021	2020	2019
Revenue	24 000	16 944 000	23 000	2 000
Expenditure	145 000	167 000	2 543 000	206 000
Operating Profit	−121 000	16 777 000	−2 520 000	−204 000
Financial Income	0	0	0	1 000
Financial Costs	169 000	94 000	145 000	141 000
Financial Balance	−169 000	−94 000	−145 000	−140 000
Earnings Before Tax	−290 000	16 683 000	−2 665 000	−345 000
Tax	−64 000	3 670 000	−586 000	−76 000
Net Income	−226 000	13 012 000	−2 078 000	−269 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	19 398 000	19 376 000	2 150 000	3 742 000
Total Current Assets	496 000	616 000	2 889 000	623 000
Total Assets	19 893 000	19 992 000	5 039 000	4 365 000
Total Retained Equity	8 811 000	10 749 000	0	207 000
Total Equity	10 098 000	12 037 000	1 287 000	622 000
Total Long-Term Debt	7 563 000	4 947 000	3 727 000	3 705 000
Total Current Debt	2 232 000	3 008 000	25 000	38 000
Total Equity and Debt	19 893 000	19 992 000	5 039 000	4 365 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	24 000	16 944 000	23 000	2 000
Revenue	24 000	16 944 000	23 000	2 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	78 000	97 000
Impairment	0	0	2 364 000	0
Expenditure	145 000	167 000	2 543 000	206 000
Operating Profit	−121 000	16 777 000	−2 520 000	−204 000
Financial Income	0	0	0	1 000
Financial Costs	169 000	94 000	145 000	141 000
Financial Balance	−169 000	−94 000	−145 000	−140 000
Dividends	0	0	0	0
Net Income	−226 000	13 012 000	−2 078 000	−269 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	298 000	0
Real Eastate	2 398 000	2 376 000	1 852 000	3 738 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	4 000
Total Tangible Assets	2 398 000	2 376 000	1 852 000	3 742 000
Total Fiancial Fixed Assets	17 000 000	17 000 000	0	0
Total Fixed Assets	19 398 000	19 376 000	2 150 000	3 742 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	490 000	42 000	93 000	438 000
Total Current Assets	496 000	616 000	2 889 000	623 000
Total Assets	19 893 000	19 992 000	5 039 000	4 365 000
Total Equity	10 098 000	12 037 000	1 287 000	622 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 563 000	4 947 000	3 727 000	3 705 000
Creditors	25 000	101 000	15 000	34 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	2 207 000	2 907 000	10 000	4 000
Total Current Debt	2 232 000	3 008 000	25 000	38 000
Total Equity and Debt	19 893 000	19 992 000	5 039 000	4 365 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−2,24 %	108,1 %	−161,46 %	−43,25 %
Debt-to-Equity Ratio	0,75	0,41	2,9	5,96
Operating Profit Margin	−504,17 %	99,01 %	−10 956,52 %	−10 200 %
Current Ratio	0,22	0,2	115,56	16,39
Quick Ratio	0,22	0,2	115,56	16,39
Equity Ratio	0,51	0,6	0,26	0,14
Gross Profit Margin	100 %	100 %	100 %	100 %