GJELSVIK EIGEDOM AS

6190 BJØRKE

Finances

Return on Equity

−1 %

Current Ratio

0,81

Debt-to-Equity Ratio

1,38

Key figures (NOK)	2022	2021	2020	2019
Revenue	437 000	350 000	416 000	443 000
Net Income	−28 000	2 623 000	−21 000	9 000
Total Assets	6 975 000	7 044 000	3 193 000	3 228 000
Total Equity	2 801 000	2 828 000	206 000	227 000

Income (NOK)	2022	2021	2020	2019
Revenue	437 000	350 000	416 000	443 000
Expenditure	284 000	304 000	279 000	254 000
Operating Profit	153 000	45 000	137 000	188 000
Financial Income	3 000	2 713 000	0	6 000
Financial Costs	179 000	128 000	131 000	149 000
Financial Balance	−176 000	2 585 000	−131 000	−143 000
Earnings Before Tax	−24 000	2 631 000	6 000	46 000
Tax	4 000	8 000	27 000	37 000
Net Income	−28 000	2 623 000	−21 000	9 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 723 000	6 779 000	3 124 000	3 117 000
Total Current Assets	252 000	265 000	69 000	110 000
Total Assets	6 975 000	7 044 000	3 193 000	3 228 000
Total Retained Equity	2 101 000	2 128 000	−494 000	−473 000
Total Equity	2 801 000	2 828 000	206 000	227 000
Total Long-Term Debt	3 864 000	3 900 000	2 685 000	2 795 000
Total Current Debt	310 000	315 000	303 000	206 000
Total Equity and Debt	6 975 000	7 044 000	3 193 000	3 228 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	437 000	350 000	416 000	443 000
Revenue	437 000	350 000	416 000	443 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	56 000	129 000	125 000	125 000
Impairment	0	0	0	0
Expenditure	284 000	304 000	279 000	254 000
Operating Profit	153 000	45 000	137 000	188 000
Financial Income	3 000	2 713 000	0	6 000
Financial Costs	179 000	128 000	131 000	149 000
Financial Balance	−176 000	2 585 000	−131 000	−143 000
Dividends	0	0	0	0
Net Income	−28 000	2 623 000	−21 000	9 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 860 000	1 907 000	2 028 000	2 148 000
Machinery and Plant Facilities	12 000	16 000	20 000	0
Fixtures	5 000	10 000	14 000	19 000
Total Tangible Assets	1 877 000	1 932 000	2 062 000	2 167 000
Total Fiancial Fixed Assets	4 846 000	4 846 000	1 062 000	950 000
Total Fixed Assets	6 723 000	6 779 000	3 124 000	3 117 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	114 000	128 000	38 000	14 000
Total Current Assets	252 000	265 000	69 000	110 000
Total Assets	6 975 000	7 044 000	3 193 000	3 228 000
Total Equity	2 801 000	2 828 000	206 000	227 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 864 000	3 900 000	2 685 000	2 795 000
Creditors	10 000	9 000	9 000	3 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	296 000	298 000	266 000	166 000
Total Current Debt	310 000	315 000	303 000	206 000
Total Equity and Debt	6 975 000	7 044 000	3 193 000	3 228 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−1 %	92,75 %	−10,19 %	3,96 %
Debt-to-Equity Ratio	1,38	1,38	13,03	12,31
Operating Profit Margin	35,01 %	12,86 %	32,93 %	42,44 %
Current Ratio	0,81	0,84	0,23	0,53
Quick Ratio	0,81	0,84	0,23	0,53
Equity Ratio	0,4	0,4	0,06	0,07
Gross Profit Margin	100 %	100 %	100 %	100 %