GNEISVEIEN 32 AS

0250 OSLO

Finances

Share Ownership

Return on Equity

8,25 %

Current Ratio

1,12

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 934 000	7 461 000	7 387 000	7 385 000
Net Income	4 390 000	4 107 000	4 109 000	3 571 000
Total Assets	57 713 000	58 908 000	58 380 000	60 052 000
Total Equity	53 243 000	54 719 000	55 587 000	56 479 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 934 000	7 461 000	7 387 000	7 385 000
Expenditure	2 309 000	2 196 000	2 121 000	2 808 000
Operating Profit	5 626 000	5 265 000	5 267 000	4 578 000
Financial Income	2 000	0	1 000	1 000
Financial Costs	0	0	0	1 000
Financial Balance	2 000	0	1 000	0
Earnings Before Tax	5 628 000	5 266 000	5 268 000	4 578 000
Tax	1 238 000	1 158 000	1 159 000	1 007 000
Net Income	4 390 000	4 107 000	4 109 000	3 571 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	55 507 000	57 181 000	57 406 000	57 407 000
Total Current Assets	2 206 000	1 726 000	974 000	2 645 000
Total Assets	57 713 000	58 908 000	58 380 000	60 052 000
Total Retained Equity	5 135 000	6 611 000	7 479 000	8 371 000
Total Equity	53 243 000	54 719 000	55 587 000	56 479 000
Total Long-Term Debt	2 501 000	2 397 000	2 263 000	2 103 000
Total Current Debt	1 969 000	1 792 000	530 000	1 470 000
Total Equity and Debt	57 713 000	58 908 000	58 380 000	60 052 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 934 000	7 461 000	7 387 000	0
Other Income	0	0	0	7 385 000
Revenue	7 934 000	7 461 000	7 387 000	7 385 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 548 000	1 548 000	1 522 000	1 522 000
Impairment	0	0	0	0
Expenditure	2 309 000	2 196 000	2 121 000	2 808 000
Operating Profit	5 626 000	5 265 000	5 267 000	4 578 000
Financial Income	2 000	0	1 000	1 000
Financial Costs	0	0	0	1 000
Financial Balance	2 000	0	1 000	0
Dividends	0	0	0	0
Net Income	4 390 000	4 107 000	4 109 000	3 571 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	54 084 000	55 630 000	55 885 000	57 407 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	54 084 000	55 630 000	55 885 000	57 407 000
Total Fiancial Fixed Assets	1 422 000	1 551 000	1 521 000	0
Total Fixed Assets	55 507 000	57 181 000	57 406 000	57 407 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 690 000	1 396 000	869 000	2 432 000
Total Current Assets	2 206 000	1 726 000	974 000	2 645 000
Total Assets	57 713 000	58 908 000	58 380 000	60 052 000
Total Equity	53 243 000	54 719 000	55 587 000	56 479 000
Short-Term Group Debt	594 000	523 000	484 000	296 000
Total Long-Term Debt	2 501 000	2 397 000	2 263 000	2 103 000
Creditors	145 000	95 000	46 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	1 230 000	1 174 000	0	1 174 000
Total Current Debt	1 969 000	1 792 000	530 000	1 470 000
Total Equity and Debt	57 713 000	58 908 000	58 380 000	60 052 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,25 %	7,51 %	7,39 %	6,32 %
Debt-to-Equity Ratio	0,05	0,04	0,04	0,04
Operating Profit Margin	70,91 %	70,57 %	71,3 %	61,99 %
Current Ratio	1,12	0,96	1,84	1,8
Quick Ratio	1,12	0,96	1,84	1,8
Equity Ratio	0,92	0,93	0,95	0,94
Gross Profit Margin	100 %	100 %	100 %	100 %