GASOLIN MJØSA ØST AS

3511 HØNEFOSS

Finances

Share Ownership

Return on Equity

2 139,44 %

Current Ratio

0,55

Debt-to-Equity Ratio

316,99

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 772 000	3 627 000	3 554 000	3 491 000
Net Income	1 519 000	1 527 000	1 118 000	1 242 000
Total Assets	25 408 000	26 863 000	29 612 000	29 094 000
Total Equity	71 000	71 000	71 000	71 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 772 000	3 627 000	3 554 000	3 491 000
Expenditure	1 274 000	1 284 000	1 395 000	1 319 000
Operating Profit	2 499 000	2 343 000	2 159 000	2 172 000
Financial Income	0	0	0	3 000
Financial Costs	552 000	385 000	726 000	582 000
Financial Balance	−552 000	−385 000	−726 000	−579 000
Earnings Before Tax	1 947 000	1 958 000	1 434 000	1 592 000
Tax	428 000	431 000	315 000	350 000
Net Income	1 519 000	1 527 000	1 118 000	1 242 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	23 854 000	24 824 000	25 336 000	26 199 000
Total Current Assets	1 553 000	2 039 000	4 275 000	2 896 000
Total Assets	25 408 000	26 863 000	29 612 000	29 094 000
Total Retained Equity	0	0	0	0
Total Equity	71 000	71 000	71 000	71 000
Total Long-Term Debt	22 506 000	23 924 000	27 213 000	26 466 000
Total Current Debt	2 831 000	2 868 000	2 327 000	2 558 000
Total Equity and Debt	25 408 000	26 863 000	29 612 000	29 094 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 772 000	3 627 000	3 554 000	3 491 000
Other Income	0	0	0	0
Revenue	3 772 000	3 627 000	3 554 000	3 491 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	970 000	964 000	961 000	959 000
Impairment	0	0	0	0
Expenditure	1 274 000	1 284 000	1 395 000	1 319 000
Operating Profit	2 499 000	2 343 000	2 159 000	2 172 000
Financial Income	0	0	0	3 000
Financial Costs	552 000	385 000	726 000	582 000
Financial Balance	−552 000	−385 000	−726 000	−579 000
Dividends	0	0	0	0
Net Income	1 519 000	1 527 000	1 118 000	1 242 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	23 854 000	24 824 000	25 336 000	26 199 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	23 854 000	24 824 000	25 336 000	26 199 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	23 854 000	24 824 000	25 336 000	26 199 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	1 553 000	2 039 000	4 275 000	2 896 000
Total Assets	25 408 000	26 863 000	29 612 000	29 094 000
Total Equity	71 000	71 000	71 000	71 000
Short-Term Group Debt	2 823 000	2 806 000	2 285 000	2 409 000
Total Long-Term Debt	22 506 000	23 924 000	27 213 000	26 466 000
Creditors	0	3 000	9 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	8 000	59 000	33 000	149 000
Total Current Debt	2 831 000	2 868 000	2 327 000	2 558 000
Total Equity and Debt	25 408 000	26 863 000	29 612 000	29 094 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2 139,44 %	2 150,7 %	1 574,65 %	1 749,3 %
Debt-to-Equity Ratio	316,99	336,96	383,28	372,76
Operating Profit Margin	66,25 %	64,6 %	60,75 %	62,22 %
Current Ratio	0,55	0,71	1,84	1,13
Quick Ratio	0,55	0,71	1,84	1,13
Equity Ratio	0	0	0	0
Gross Profit Margin	100 %	100 %	100 %	100 %