GJØLANGER SETTEFISK EIENDOM AS

5013 BERGEN

Finances

Share Ownership

Return on Equity

6,63 %

Current Ratio

N/A

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 095 000	1 000 000	1 000 000	0
Net Income	476 000	392 000	429 000	−9 000
Total Assets	7 893 000	7 791 000	7 722 000	7 070 000
Total Equity	7 183 000	7 153 000	7 154 000	7 070 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 095 000	1 000 000	1 000 000	0
Expenditure	484 000	498 000	466 000	9 000
Operating Profit	610 000	502 000	534 000	−9 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	610 000	502 000	534 000	−9 000
Tax	134 000	110 000	105 000	0
Net Income	476 000	392 000	429 000	−9 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 039 000	6 398 000	6 713 000	0
Total Current Assets	1 854 000	1 393 000	1 009 000	7 070 000
Total Assets	7 893 000	7 791 000	7 722 000	7 070 000
Total Retained Equity	55 000	25 000	26 000	−58 000
Total Equity	7 183 000	7 153 000	7 154 000	7 070 000
Total Long-Term Debt	16 000	7 000	7 000	0
Total Current Debt	0	0	0	0
Total Equity and Debt	0	0	0	0

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 000 000	1 000 000	1 000 000	0
Other Income	95 000	0	0	0
Revenue	1 095 000	1 000 000	1 000 000	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	305 000	315 000	315 000	0
Impairment	0	0	0	0
Expenditure	484 000	498 000	466 000	9 000
Operating Profit	610 000	502 000	534 000	−9 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	476 000	392 000	429 000	−9 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 768 000	5 993 000	6 212 000	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	271 000	404 000	501 000	0
Total Tangible Assets	6 039 000	6 398 000	6 713 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 039 000	6 398 000	6 713 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 339 000	759 000	898 000	42 000
Total Current Assets	1 854 000	1 393 000	1 009 000	7 070 000
Total Assets	7 893 000	7 791 000	7 722 000	7 070 000
Total Equity	7 183 000	7 153 000	7 154 000	7 070 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	16 000	7 000	7 000	0
Creditors	123 000	127 000	117 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	0	0	0	0
Total Equity and Debt	0	0	0	0

Financial indicators	2022	2021	2020	2019
Return on Equity	6,63 %	5,48 %	6 %	−0,13 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	55,71 %	50,2 %	53,4 %	-
Current Ratio	-	-	-	-
Quick Ratio	-	-	-	-
Equity Ratio	0,91	0,92	0,93	1
Gross Profit Margin	100 %	100 %	100 %	-