GJE HUNSTAD AS

8004 BODØ

Finances

Share Ownership

Return on Equity

−3,16 %

Current Ratio

0,61

Debt-to-Equity Ratio

6,5

Key figures (NOK)	2022	2021	2020	2019
Revenue	458 000	208 000	0	0
Net Income	−138 000	−263 000	−7 000	−5 000
Total Assets	33 582 000	33 573 000	22 569 000	22 576 000
Total Equity	4 372 000	4 510 000	4 498 000	4 506 000

Income (NOK)	2022	2021	2020	2019
Revenue	458 000	208 000	0	0
Expenditure	136 000	46 000	10 000	6 000
Operating Profit	323 000	163 000	−10 000	−6 000
Financial Income	0	0	0	0
Financial Costs	500 000	500 000	0	0
Financial Balance	−500 000	−500 000	0	0
Earnings Before Tax	−177 000	−337 000	−10 000	−6 000
Tax	−39 000	−74 000	−2 000	−1 000
Net Income	−138 000	−263 000	−7 000	−5 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	33 101 000	33 197 000	22 564 000	22 562 000
Total Current Assets	481 000	376 000	5 000	14 000
Total Assets	33 582 000	33 573 000	22 569 000	22 576 000
Total Retained Equity	1 962 000	2 100 000	2 363 000	2 371 000
Total Equity	4 372 000	4 510 000	4 498 000	4 506 000
Total Long-Term Debt	28 418 000	28 751 000	0	0
Total Current Debt	792 000	312 000	18 071 000	18 071 000
Total Equity and Debt	33 582 000	33 573 000	22 569 000	22 576 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	458 000	208 000	0	0
Revenue	458 000	208 000	0	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	135 000	45 000	0	0
Impairment	0	0	0	0
Expenditure	136 000	46 000	10 000	6 000
Operating Profit	323 000	163 000	−10 000	−6 000
Financial Income	0	0	0	0
Financial Costs	500 000	500 000	0	0
Financial Balance	−500 000	−500 000	0	0
Dividends	0	0	0	0
Net Income	−138 000	−263 000	−7 000	−5 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	39 000	0	3 000	1 000
Real Eastate	33 062 000	33 197 000	22 561 000	22 561 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	33 062 000	33 197 000	22 561 000	22 561 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	33 101 000	33 197 000	22 564 000	22 562 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	481 000	23 000	5 000	14 000
Total Current Assets	481 000	376 000	5 000	14 000
Total Assets	33 582 000	33 573 000	22 569 000	22 576 000
Total Equity	4 372 000	4 510 000	4 498 000	4 506 000
Short-Term Group Debt	0	20 000	18 071 000	18 071 000
Total Long-Term Debt	28 418 000	28 751 000	0	0
Creditors	750 000	250 000	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	42 000	42 000	0	0
Total Current Debt	792 000	312 000	18 071 000	18 071 000
Total Equity and Debt	33 582 000	33 573 000	22 569 000	22 576 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−3,16 %	−5,83 %	−0,16 %	−0,11 %
Debt-to-Equity Ratio	6,5	6,37	0	0
Operating Profit Margin	70,52 %	78,37 %	-	-
Current Ratio	0,61	1,21	0	0
Quick Ratio	0,61	1,21	0	0
Equity Ratio	0,13	0,13	0,2	0,2
Gross Profit Margin	100 %	100 %	-	-