GJØRVEN EIENDOM AS

2100 SKARNES

Finances

Share Ownership

Return on Equity

39,89 %

Current Ratio

6,85

Debt-to-Equity Ratio

5,96

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 675 000	1 467 000	1 377 000	1 435 000
Net Income	438 000	309 000	250 000	214 000
Total Assets	7 904 000	7 770 000	9 449 000	9 531 000
Total Equity	1 098 000	659 000	1 851 000	1 601 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 675 000	1 467 000	1 377 000	1 435 000
Expenditure	724 000	742 000	696 000	775 000
Operating Profit	951 000	725 000	680 000	660 000
Financial Income	8 000	4 000	6 000	10 000
Financial Costs	374 000	333 000	365 000	396 000
Financial Balance	−366 000	−329 000	−359 000	−386 000
Earnings Before Tax	585 000	396 000	321 000	274 000
Tax	147 000	87 000	72 000	60 000
Net Income	438 000	309 000	250 000	214 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 116 000	6 601 000	7 107 000	7 641 000
Total Current Assets	1 787 000	1 168 000	2 342 000	1 890 000
Total Assets	7 904 000	7 770 000	9 449 000	9 531 000
Total Retained Equity	996 000	558 000	1 749 000	1 499 000
Total Equity	1 098 000	659 000	1 851 000	1 601 000
Total Long-Term Debt	6 545 000	6 960 000	7 396 000	7 707 000
Total Current Debt	261 000	151 000	202 000	223 000
Total Equity and Debt	7 904 000	7 770 000	9 449 000	9 531 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 675 000	1 467 000	1 377 000	1 435 000
Revenue	1 675 000	1 467 000	1 377 000	1 435 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	485 000	529 000	534 000	534 000
Impairment	0	0	0	0
Expenditure	724 000	742 000	696 000	775 000
Operating Profit	951 000	725 000	680 000	660 000
Financial Income	8 000	4 000	6 000	10 000
Financial Costs	374 000	333 000	365 000	396 000
Financial Balance	−366 000	−329 000	−359 000	−386 000
Dividends	0	1 500 000	0	21 000
Net Income	438 000	309 000	250 000	214 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 045 000	6 515 000	7 028 000	7 542 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	71 000	86 000	79 000	100 000
Total Tangible Assets	6 116 000	6 601 000	7 107 000	7 641 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 116 000	6 601 000	7 107 000	7 641 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 748 000	1 088 000	1 983 000	1 649 000
Total Current Assets	1 787 000	1 168 000	2 342 000	1 890 000
Total Assets	7 904 000	7 770 000	9 449 000	9 531 000
Total Equity	1 098 000	659 000	1 851 000	1 601 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 545 000	6 960 000	7 396 000	7 707 000
Creditors	48 000	9 000	8 000	15 000
Unpaid Taxes	43 000	11 000	100 000	27 000
Dividends	0	1 500 000	0	21 000
Other Current Debt	16 000	16 000	0	90 000
Total Current Debt	261 000	151 000	202 000	223 000
Total Equity and Debt	7 904 000	7 770 000	9 449 000	9 531 000

Financial indicators	2022	2021	2020	2019
Return on Equity	39,89 %	46,89 %	13,51 %	13,37 %
Debt-to-Equity Ratio	5,96	10,56	4	4,81
Operating Profit Margin	56,78 %	49,42 %	49,38 %	45,99 %
Current Ratio	6,85	7,74	11,59	8,48
Quick Ratio	6,85	7,74	11,59	8,48
Equity Ratio	0,14	0,08	0,2	0,17
Gross Profit Margin	100 %	100 %	100 %	100 %