GUNNAR SCHJELDERUPS VEI 11 AS

1152 OSLO

Finances

Return on Equity

0,7 %

Current Ratio

2,03

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	12 000	5 000	6 000	9 000
Total Assets	2 534 000	2 513 000	2 502 000	2 457 000
Total Equity	1 725 000	1 713 000	1 708 000	1 654 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	10 000	12 000	19 000	15 000
Operating Profit	−10 000	−12 000	−19 000	−15 000
Financial Income	22 000	17 000	25 000	24 000
Financial Costs	0	0	0	0
Financial Balance	22 000	17 000	25 000	24 000
Earnings Before Tax	12 000	5 000	6 000	9 000
Tax	0	0	0	0
Net Income	12 000	5 000	6 000	9 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	889 000	1 298 000	1 304 000	1 285 000
Total Current Assets	1 646 000	1 215 000	1 198 000	1 173 000
Total Assets	2 534 000	2 513 000	2 502 000	2 457 000
Total Retained Equity	1 625 000	1 613 000	1 608 000	1 554 000
Total Equity	1 725 000	1 713 000	1 708 000	1 654 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	810 000	800 000	794 000	803 000
Total Equity and Debt	2 534 000	2 513 000	2 502 000	2 457 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	0	0
Revenue	0	0	0	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	10 000	12 000	19 000	15 000
Operating Profit	−10 000	−12 000	−19 000	−15 000
Financial Income	22 000	17 000	25 000	24 000
Financial Costs	0	0	0	0
Financial Balance	22 000	17 000	25 000	24 000
Dividends	0	0	0	0
Net Income	12 000	5 000	6 000	9 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	889 000	1 298 000	1 304 000	1 285 000
Total Fixed Assets	889 000	1 298 000	1 304 000	1 285 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	1 646 000	1 215 000	1 198 000	1 173 000
Total Assets	2 534 000	2 513 000	2 502 000	2 457 000
Total Equity	1 725 000	1 713 000	1 708 000	1 654 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	134 000	123 000	118 000	127 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	676 000	677 000	676 000	676 000
Total Current Debt	810 000	800 000	794 000	803 000
Total Equity and Debt	2 534 000	2 513 000	2 502 000	2 457 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,7 %	0,29 %	0,35 %	0,54 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	-	-	-	-
Current Ratio	2,03	1,52	1,51	1,46
Quick Ratio	2,03	1,52	1,51	1,46
Equity Ratio	0,68	0,68	0,68	0,67
Gross Profit Margin	-	-	-	-