GUNVALDSEN EIENDOM AS

1408 KRÅKSTAD

Finances

Share Ownership

Return on Equity

−35,98 %

Current Ratio

17,79

Debt-to-Equity Ratio

11,18

Key figures (NOK)	2022	2021	2020	2019
Revenue	328 000	266 000	240 000	240 000
Net Income	−540 000	−166 000	−3 000	13 000
Total Assets	18 597 000	12 296 000	3 478 000	3 497 000
Total Equity	1 501 000	1 304 000	1 470 000	1 461 000

Income (NOK)	2022	2021	2020	2019
Revenue	328 000	266 000	240 000	240 000
Expenditure	352 000	239 000	148 000	128 000
Operating Profit	−24 000	27 000	93 000	112 000
Financial Income	1 000	0	0	0
Financial Costs	695 000	214 000	97 000	95 000
Financial Balance	−694 000	−214 000	−97 000	−95 000
Earnings Before Tax	−718 000	−187 000	−4 000	16 000
Tax	−178 000	−21 000	−1 000	4 000
Net Income	−540 000	−166 000	−3 000	13 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 868 000	11 946 000	3 176 000	3 201 000
Total Current Assets	5 729 000	350 000	303 000	296 000
Total Assets	18 597 000	12 296 000	3 478 000	3 497 000
Total Retained Equity	0	−222 000	−56 000	−53 000
Total Equity	1 501 000	1 304 000	1 470 000	1 461 000
Total Long-Term Debt	16 774 000	10 787 000	1 855 000	1 896 000
Total Current Debt	322 000	205 000	154 000	141 000
Total Equity and Debt	18 597 000	12 296 000	3 478 000	3 497 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	328 000	266 000	240 000	240 000
Revenue	328 000	266 000	240 000	240 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	201 000	87 000	41 000	38 000
Impairment	0	0	0	0
Expenditure	352 000	239 000	148 000	128 000
Operating Profit	−24 000	27 000	93 000	112 000
Financial Income	1 000	0	0	0
Financial Costs	695 000	214 000	97 000	95 000
Financial Balance	−694 000	−214 000	−97 000	−95 000
Dividends	0	0	0	0
Net Income	−540 000	−166 000	−3 000	13 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	12 539 000	11 602 000	2 809 000	2 827 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	329 000	343 000	367 000	374 000
Total Tangible Assets	12 868 000	11 946 000	3 176 000	3 201 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	12 868 000	11 946 000	3 176 000	3 201 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 433 000	185 000	64 000	71 000
Total Current Assets	5 729 000	350 000	303 000	296 000
Total Assets	18 597 000	12 296 000	3 478 000	3 497 000
Total Equity	1 501 000	1 304 000	1 470 000	1 461 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	16 774 000	10 787 000	1 855 000	1 896 000
Creditors	60 000	95 000	11 000	11 000
Unpaid Taxes	0	0	33 000	20 000
Dividends	0	0	0	0
Other Current Debt	262 000	110 000	110 000	110 000
Total Current Debt	322 000	205 000	154 000	141 000
Total Equity and Debt	18 597 000	12 296 000	3 478 000	3 497 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−35,98 %	−12,73 %	−0,2 %	0,89 %
Debt-to-Equity Ratio	11,18	8,27	1,26	1,3
Operating Profit Margin	−7,32 %	10,15 %	38,75 %	46,67 %
Current Ratio	17,79	1,71	1,97	2,1
Quick Ratio	17,79	1,71	1,97	2,1
Equity Ratio	0,08	0,11	0,42	0,42
Gross Profit Margin	100 %	100 %	100 %	100 %