GULLI EIENDOM AS

3157 BARKÅKER

Finances

Share Ownership

Return on Equity

6,58 %

Current Ratio

4,61

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	718 000	714 000	718 000	694 000
Net Income	176 000	192 000	68 000	145 000
Total Assets	2 834 000	2 943 000	2 908 000	3 124 000
Total Equity	2 676 000	2 699 000	2 507 000	2 640 000

Income (NOK)	2022	2021	2020	2019
Revenue	718 000	714 000	718 000	694 000
Expenditure	492 000	468 000	632 000	509 000
Operating Profit	226 000	246 000	87 000	185 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	226 000	246 000	87 000	185 000
Tax	50 000	54 000	19 000	41 000
Net Income	176 000	192 000	68 000	145 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 220 000	2 234 000	2 275 000	2 277 000
Total Current Assets	613 000	709 000	633 000	847 000
Total Assets	2 834 000	2 943 000	2 908 000	3 124 000
Total Retained Equity	2 170 000	2 194 000	2 002 000	2 134 000
Total Equity	2 676 000	2 699 000	2 507 000	2 640 000
Total Long-Term Debt	25 000	51 000	75 000	108 000
Total Current Debt	133 000	193 000	325 000	377 000
Total Equity and Debt	2 834 000	2 943 000	2 908 000	3 124 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	718 000	714 000	718 000	694 000
Other Income	0	0	0	0
Revenue	718 000	714 000	718 000	694 000
Cost of Goods Sold	0	0	3 000	0
Salary Costs	215 000	215 000	214 000	215 000
Depreciation	120 000	122 000	142 000	142 000
Impairment	0	0	0	0
Expenditure	492 000	468 000	632 000	509 000
Operating Profit	226 000	246 000	87 000	185 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	200 000	0	200 000	200 000
Net Income	176 000	192 000	68 000	145 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 220 000	2 234 000	2 275 000	2 277 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 220 000	2 234 000	2 275 000	2 277 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 220 000	2 234 000	2 275 000	2 277 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	373 000	618 000	552 000	766 000
Total Current Assets	613 000	709 000	633 000	847 000
Total Assets	2 834 000	2 943 000	2 908 000	3 124 000
Total Equity	2 676 000	2 699 000	2 507 000	2 640 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	25 000	51 000	75 000	108 000
Creditors	4 000	36 000	10 000	3 000
Unpaid Taxes	7 000	26 000	11 000	36 000
Dividends	200 000	0	200 000	200 000
Other Current Debt	48 000	52 000	52 000	61 000
Total Current Debt	133 000	193 000	325 000	377 000
Total Equity and Debt	2 834 000	2 943 000	2 908 000	3 124 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,58 %	7,11 %	2,71 %	5,49 %
Debt-to-Equity Ratio	0,01	0,02	0,03	0,04
Operating Profit Margin	31,48 %	34,45 %	12,12 %	26,66 %
Current Ratio	4,61	3,67	1,95	2,25
Quick Ratio	4,61	3,67	1,95	2,25
Equity Ratio	0,94	0,92	0,86	0,85
Gross Profit Margin	100 %	100 %	99,58 %	100 %