GP EIENDOM FAGERHOLT AS

4611 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

26 %

Current Ratio

4,73

Debt-to-Equity Ratio

3,64

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 664 000	3 711 000	3 789 000	3 313 000
Net Income	1 861 000	2 234 000	2 165 000	1 763 000
Total Assets	35 243 000	29 941 000	27 341 000	26 843 000
Total Equity	7 159 000	6 493 000	6 509 000	6 508 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 664 000	3 711 000	3 789 000	3 313 000
Expenditure	796 000	621 000	588 000	561 000
Operating Profit	2 868 000	3 090 000	3 201 000	2 752 000
Financial Income	282 000	203 000	24 000	56 000
Financial Costs	764 000	429 000	449 000	547 000
Financial Balance	−482 000	−226 000	−425 000	−491 000
Earnings Before Tax	2 386 000	2 864 000	2 775 000	2 260 000
Tax	525 000	630 000	611 000	497 000
Net Income	1 861 000	2 234 000	2 165 000	1 763 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	25 670 000	23 293 000	20 798 000	21 322 000
Total Current Assets	9 572 000	6 648 000	6 543 000	5 521 000
Total Assets	35 243 000	29 941 000	27 341 000	26 843 000
Total Retained Equity	6 959 000	6 293 000	6 309 000	6 308 000
Total Equity	7 159 000	6 493 000	6 509 000	6 508 000
Total Long-Term Debt	26 059 000	20 416 000	17 724 000	17 723 000
Total Current Debt	2 025 000	3 033 000	3 108 000	2 612 000
Total Equity and Debt	35 243 000	29 941 000	27 341 000	26 843 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 664 000	3 711 000	3 789 000	3 313 000
Revenue	3 664 000	3 711 000	3 789 000	3 313 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	421 000	329 000	329 000	329 000
Impairment	0	0	0	0
Expenditure	796 000	621 000	588 000	561 000
Operating Profit	2 868 000	3 090 000	3 201 000	2 752 000
Financial Income	282 000	203 000	24 000	56 000
Financial Costs	764 000	429 000	449 000	547 000
Financial Balance	−482 000	−226 000	−425 000	−491 000
Dividends	0	0	0	0
Net Income	1 861 000	2 234 000	2 165 000	1 763 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	18 764 000	13 632 000	13 811 000	14 091 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	7 000	17 000	27 000
Total Tangible Assets	18 764 000	13 639 000	13 828 000	14 118 000
Total Fiancial Fixed Assets	6 906 000	9 655 000	6 969 000	7 204 000
Total Fixed Assets	25 670 000	23 293 000	20 798 000	21 322 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	24 000	25 000	5 966 000	5 232 000
Total Current Assets	9 572 000	6 648 000	6 543 000	5 521 000
Total Assets	35 243 000	29 941 000	27 341 000	26 843 000
Total Equity	7 159 000	6 493 000	6 509 000	6 508 000
Short-Term Group Debt	1 532 000	2 884 000	2 981 000	2 442 000
Total Long-Term Debt	26 059 000	20 416 000	17 724 000	17 723 000
Creditors	3 000	8 000	15 000	7 000
Unpaid Taxes	235 000	108 000	98 000	108 000
Dividends	0	0	0	0
Other Current Debt	84 000	32 000	14 000	56 000
Total Current Debt	2 025 000	3 033 000	3 108 000	2 612 000
Total Equity and Debt	35 243 000	29 941 000	27 341 000	26 843 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26 %	34,41 %	33,26 %	27,09 %
Debt-to-Equity Ratio	3,64	3,14	2,72	2,72
Operating Profit Margin	78,28 %	83,27 %	84,48 %	83,07 %
Current Ratio	4,73	2,19	2,11	2,11
Quick Ratio	4,73	2,19	2,11	2,11
Equity Ratio	0,2	0,22	0,24	0,24
Gross Profit Margin	100 %	100 %	100 %	100 %