GSK EIENDOM BERGEN AS

5238 RÅDAL

Finances

Share Ownership

Return on Equity

13,82 %

Current Ratio

3,24

Debt-to-Equity Ratio

5,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	300 000	300 000	281 000	280 000
Net Income	59 000	80 000	44 000	40 000
Total Assets	2 626 000	2 637 000	2 645 000	2 690 000
Total Equity	427 000	368 000	288 000	253 000

Income (NOK)	2022	2021	2020	2019
Revenue	300 000	300 000	281 000	280 000
Expenditure	151 000	140 000	154 000	153 000
Operating Profit	149 000	160 000	127 000	127 000
Financial Income	4 000	0	0	0
Financial Costs	77 000	57 000	71 000	86 000
Financial Balance	−73 000	−57 000	−71 000	−86 000
Earnings Before Tax	76 000	103 000	56 000	40 000
Tax	17 000	23 000	12 000	0
Net Income	59 000	80 000	44 000	40 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 519 000	2 571 000	2 623 000	2 675 000
Total Current Assets	107 000	66 000	22 000	15 000
Total Assets	2 626 000	2 637 000	2 645 000	2 690 000
Total Retained Equity	327 000	268 000	188 000	153 000
Total Equity	427 000	368 000	288 000	253 000
Total Long-Term Debt	2 166 000	2 260 000	2 344 000	2 420 000
Total Current Debt	33 000	10 000	14 000	17 000
Total Equity and Debt	2 626 000	2 637 000	2 645 000	2 690 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	41 000	40 000
Other Income	300 000	300 000	240 000	240 000
Revenue	300 000	300 000	281 000	280 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	52 000	52 000	52 000	52 000
Impairment	0	0	0	0
Expenditure	151 000	140 000	154 000	153 000
Operating Profit	149 000	160 000	127 000	127 000
Financial Income	4 000	0	0	0
Financial Costs	77 000	57 000	71 000	86 000
Financial Balance	−73 000	−57 000	−71 000	−86 000
Dividends	0	0	0	0
Net Income	59 000	80 000	44 000	40 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 519 000	2 571 000	2 623 000	2 675 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 519 000	2 571 000	2 623 000	2 675 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 519 000	2 571 000	2 623 000	2 675 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	107 000	66 000	22 000	15 000
Total Current Assets	107 000	66 000	22 000	15 000
Total Assets	2 626 000	2 637 000	2 645 000	2 690 000
Total Equity	427 000	368 000	288 000	253 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 166 000	2 260 000	2 344 000	2 420 000
Creditors	4 000	0	1 000	1 000
Unpaid Taxes	14 000	0	4 000	4 000
Dividends	0	0	0	0
Other Current Debt	9 000	10 000	9 000	12 000
Total Current Debt	33 000	10 000	14 000	17 000
Total Equity and Debt	2 626 000	2 637 000	2 645 000	2 690 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,82 %	21,74 %	15,28 %	15,81 %
Debt-to-Equity Ratio	5,07	6,14	8,14	9,57
Operating Profit Margin	49,67 %	53,33 %	45,2 %	45,36 %
Current Ratio	3,24	6,6	1,57	0,88
Quick Ratio	3,24	6,6	1,57	0,88
Equity Ratio	0,16	0,14	0,11	0,09
Gross Profit Margin	100 %	100 %	100 %	100 %