GNEISVEIEN 40 AS

0250 OSLO

Finances

Share Ownership

Return on Equity

9,46 %

Current Ratio

1,86

Debt-to-Equity Ratio

0,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 458 000	3 291 000	3 267 000	3 789 000
Net Income	2 031 000	1 935 000	1 944 000	2 291 000
Total Assets	23 600 000	23 948 000	24 472 000	24 875 000
Total Equity	21 474 000	21 906 000	22 472 000	23 037 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 458 000	3 291 000	3 267 000	3 789 000
Expenditure	854 000	810 000	775 000	852 000
Operating Profit	2 603 000	2 480 000	2 492 000	2 937 000
Financial Income	0	0	0	1 000
Financial Costs	0	0	0	0
Financial Balance	0	0	0	1 000
Earnings Before Tax	2 603 000	2 480 000	2 493 000	2 937 000
Tax	573 000	546 000	548 000	646 000
Net Income	2 031 000	1 935 000	1 944 000	2 291 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	23 088 000	23 600 000	24 111 000	24 622 000
Total Current Assets	512 000	348 000	361 000	252 000
Total Assets	23 600 000	23 948 000	24 472 000	24 875 000
Total Retained Equity	2 031 000	1 935 000	1 944 000	0
Total Equity	21 474 000	21 906 000	22 472 000	23 037 000
Total Long-Term Debt	1 850 000	1 814 000	1 768 000	1 711 000
Total Current Debt	276 000	227 000	232 000	127 000
Total Equity and Debt	23 600 000	23 948 000	24 472 000	24 875 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 458 000	3 291 000	3 267 000	0
Other Income	0	0	0	3 789 000
Revenue	3 458 000	3 291 000	3 267 000	3 789 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	511 000	511 000	511 000	511 000
Impairment	0	0	0	0
Expenditure	854 000	810 000	775 000	852 000
Operating Profit	2 603 000	2 480 000	2 492 000	2 937 000
Financial Income	0	0	0	1 000
Financial Costs	0	0	0	0
Financial Balance	0	0	0	1 000
Dividends	0	0	0	0
Net Income	2 031 000	1 935 000	1 944 000	2 291 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	23 088 000	23 600 000	24 111 000	24 622 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	23 088 000	23 600 000	24 111 000	24 622 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	23 088 000	23 600 000	24 111 000	24 622 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	512 000	288 000	308 000	238 000
Total Current Assets	512 000	348 000	361 000	252 000
Total Assets	23 600 000	23 948 000	24 472 000	24 875 000
Total Equity	21 474 000	21 906 000	22 472 000	23 037 000
Short-Term Group Debt	251 000	225 000	211 000	127 000
Total Long-Term Debt	1 850 000	1 814 000	1 768 000	1 711 000
Creditors	16 000	2 000	13 000	0
Unpaid Taxes	9 000	0	8 000	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	276 000	227 000	232 000	127 000
Total Equity and Debt	23 600 000	23 948 000	24 472 000	24 875 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,46 %	8,83 %	8,65 %	9,94 %
Debt-to-Equity Ratio	0,09	0,08	0,08	0,07
Operating Profit Margin	75,27 %	75,36 %	76,28 %	77,51 %
Current Ratio	1,86	1,53	1,56	1,98
Quick Ratio	1,86	1,53	1,56	1,98
Equity Ratio	0,91	0,91	0,92	0,93
Gross Profit Margin	100 %	100 %	100 %	100 %