GREFSEN OG TORSHOV EIENDOMSMEGLING AS

0476 OSLO

Finances

Share Ownership

Return on Equity

34,59 %

Current Ratio

1,19

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 869 000	11 771 000	10 595 000	14 415 000
Net Income	404 000	−646 000	−318 000	621 000
Total Assets	6 349 000	3 676 000	4 850 000	6 700 000
Total Equity	1 168 000	764 000	1 410 000	1 728 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 869 000	11 771 000	10 595 000	14 415 000
Expenditure	13 351 000	12 608 000	11 000 000	13 604 000
Operating Profit	517 000	−837 000	−405 000	811 000
Financial Income	62 000	53 000	38 000	57 000
Financial Costs	53 000	33 000	34 000	33 000
Financial Balance	9 000	20 000	4 000	24 000
Earnings Before Tax	526 000	−817 000	−401 000	835 000
Tax	122 000	−171 000	−83 000	214 000
Net Income	404 000	−646 000	−318 000	621 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	170 000	276 000	280 000	63 000
Total Current Assets	6 179 000	3 401 000	4 570 000	6 637 000
Total Assets	6 349 000	3 676 000	4 850 000	6 700 000
Total Retained Equity	968 000	564 000	1 210 000	1 528 000
Total Equity	1 168 000	764 000	1 410 000	1 728 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	5 180 000	2 912 000	3 440 000	4 972 000
Total Equity and Debt	6 349 000	3 676 000	4 850 000	6 700 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 129 000	8 791 000	8 373 000	10 871 000
Other Income	4 739 000	2 979 000	2 223 000	3 545 000
Revenue	13 869 000	11 771 000	10 595 000	14 415 000
Cost of Goods Sold	2 848 000	1 941 000	1 693 000	2 396 000
Salary Costs	6 482 000	6 351 000	5 472 000	6 883 000
Depreciation	44 000	49 000	39 000	41 000
Impairment	0	0	0	0
Expenditure	13 351 000	12 608 000	11 000 000	13 604 000
Operating Profit	517 000	−837 000	−405 000	811 000
Financial Income	62 000	53 000	38 000	57 000
Financial Costs	53 000	33 000	34 000	33 000
Financial Balance	9 000	20 000	4 000	24 000
Dividends	0	0	0	0
Net Income	404 000	−646 000	−318 000	621 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	84 000	179 000	8 000	11 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	86 000	97 000	128 000	52 000
Total Tangible Assets	86 000	97 000	128 000	52 000
Total Fiancial Fixed Assets	0	0	145 000	0
Total Fixed Assets	170 000	276 000	280 000	63 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	139 000	179 000	461 000	434 000
Total Current Assets	6 179 000	3 401 000	4 570 000	6 637 000
Total Assets	6 349 000	3 676 000	4 850 000	6 700 000
Total Equity	1 168 000	764 000	1 410 000	1 728 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	931 000	496 000	488 000	480 000
Unpaid Taxes	447 000	423 000	443 000	689 000
Dividends	0	0	0	0
Other Current Debt	3 327 000	1 703 000	2 156 000	3 347 000
Total Current Debt	5 180 000	2 912 000	3 440 000	4 972 000
Total Equity and Debt	6 349 000	3 676 000	4 850 000	6 700 000

Financial indicators	2022	2021	2020	2019
Return on Equity	34,59 %	−84,55 %	−22,55 %	35,94 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,73 %	−7,11 %	−3,82 %	5,63 %
Current Ratio	1,19	1,17	1,33	1,33
Quick Ratio	1,19	1,17	1,33	1,33
Equity Ratio	0,18	0,21	0,29	0,26
Gross Profit Margin	79,46 %	83,51 %	84,02 %	83,38 %