GAUPEN-HENGER EIENDOM AS

2355 GAUPEN

Finances

Share Ownership

Return on Equity

27,03 %

Current Ratio

1,85

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 526 000	4 526 000	4 526 000	4 526 000
Net Income	3 021 000	2 989 000	3 064 000	3 036 000
Total Assets	15 500 000	14 982 000	15 034 000	14 966 000
Total Equity	11 175 000	11 154 000	10 665 000	10 600 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 526 000	4 526 000	4 526 000	4 526 000
Expenditure	670 000	709 000	650 000	689 000
Operating Profit	3 856 000	3 817 000	3 876 000	3 836 000
Financial Income	21 000	18 000	54 000	42 000
Financial Costs	5 000	2 000	2 000	2 000
Financial Balance	16 000	16 000	52 000	40 000
Earnings Before Tax	3 873 000	3 832 000	3 929 000	3 876 000
Tax	852 000	843 000	864 000	840 000
Net Income	3 021 000	2 989 000	3 064 000	3 036 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 878 000	8 258 000	8 638 000	9 018 000
Total Current Assets	7 622 000	6 724 000	6 396 000	5 948 000
Total Assets	15 500 000	14 982 000	15 034 000	14 966 000
Total Retained Equity	11 075 000	11 054 000	10 565 000	10 500 000
Total Equity	11 175 000	11 154 000	10 665 000	10 600 000
Total Long-Term Debt	202 000	229 000	252 000	270 000
Total Current Debt	4 122 000	3 599 000	4 117 000	4 096 000
Total Equity and Debt	15 500 000	14 982 000	15 034 000	14 966 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 526 000	4 526 000	4 526 000	4 526 000
Other Income	0	0	0	0
Revenue	4 526 000	4 526 000	4 526 000	4 526 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	380 000	380 000	380 000	380 000
Impairment	0	0	0	0
Expenditure	670 000	709 000	650 000	689 000
Operating Profit	3 856 000	3 817 000	3 876 000	3 836 000
Financial Income	21 000	18 000	54 000	42 000
Financial Costs	5 000	2 000	2 000	2 000
Financial Balance	16 000	16 000	52 000	40 000
Dividends	3 000 000	2 500 000	3 000 000	3 000 000
Net Income	3 021 000	2 989 000	3 064 000	3 036 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 878 000	8 258 000	8 638 000	9 018 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	7 878 000	8 258 000	8 638 000	9 018 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 878 000	8 258 000	8 638 000	9 018 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 672 000	6 713 000	6 366 000	5 925 000
Total Current Assets	7 622 000	6 724 000	6 396 000	5 948 000
Total Assets	15 500 000	14 982 000	15 034 000	14 966 000
Total Equity	11 175 000	11 154 000	10 665 000	10 600 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	202 000	229 000	252 000	270 000
Creditors	25 000	25 000	26 000	21 000
Unpaid Taxes	189 000	189 000	189 000	189 000
Dividends	3 000 000	2 500 000	3 000 000	3 000 000
Other Current Debt	30 000	20 000	20 000	15 000
Total Current Debt	4 122 000	3 599 000	4 117 000	4 096 000
Total Equity and Debt	15 500 000	14 982 000	15 034 000	14 966 000

Financial indicators	2022	2021	2020	2019
Return on Equity	27,03 %	26,8 %	28,73 %	28,64 %
Debt-to-Equity Ratio	0,02	0,02	0,02	0,03
Operating Profit Margin	85,2 %	84,33 %	85,64 %	84,75 %
Current Ratio	1,85	1,87	1,55	1,45
Quick Ratio	1,85	1,87	1,55	1,45
Equity Ratio	0,72	0,74	0,71	0,71
Gross Profit Margin	100 %	100 %	100 %	100 %