GJS EIENDOM AS

6600 SUNNDALSØRA

Finances

Share Ownership

Return on Equity

18,52 %

Current Ratio

2,47

Debt-to-Equity Ratio

4,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 415 000	1 815 000	2 015 000	1 732 000
Net Income	589 000	471 000	118 000	91 000
Total Assets	16 109 000	16 613 000	15 827 000	16 019 000
Total Equity	3 181 000	2 592 000	1 354 000	1 292 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 415 000	1 815 000	2 015 000	1 732 000
Expenditure	987 000	704 000	1 270 000	1 176 000
Operating Profit	1 429 000	1 111 000	745 000	557 000
Financial Income	0	0	2 000	198 000
Financial Costs	672 000	507 000	674 000	678 000
Financial Balance	−672 000	−507 000	−672 000	−480 000
Earnings Before Tax	757 000	604 000	72 000	77 000
Tax	169 000	133 000	−45 000	−14 000
Net Income	589 000	471 000	118 000	91 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	15 823 000	16 257 000	15 298 000	15 322 000
Total Current Assets	286 000	356 000	529 000	697 000
Total Assets	16 109 000	16 613 000	15 827 000	16 019 000
Total Retained Equity	3 151 000	2 562 000	1 324 000	1 262 000
Total Equity	3 181 000	2 592 000	1 354 000	1 292 000
Total Long-Term Debt	12 812 000	13 752 000	14 429 000	14 578 000
Total Current Debt	116 000	269 000	44 000	149 000
Total Equity and Debt	16 109 000	16 613 000	15 827 000	16 019 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	105 000	336 000	8 000
Other Income	2 415 000	1 710 000	1 679 000	1 725 000
Revenue	2 415 000	1 815 000	2 015 000	1 732 000
Cost of Goods Sold	1 000	128 000	372 000	30 000
Salary Costs	0	0	0	0
Depreciation	67 000	15 000	24 000	32 000
Impairment	0	0	0	0
Expenditure	987 000	704 000	1 270 000	1 176 000
Operating Profit	1 429 000	1 111 000	745 000	557 000
Financial Income	0	0	2 000	198 000
Financial Costs	672 000	507 000	674 000	678 000
Financial Balance	−672 000	−507 000	−672 000	−480 000
Dividends	0	0	0	0
Net Income	589 000	471 000	118 000	91 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	15 792 000	16 257 000	15 298 000	15 313 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	30 000	0	0	9 000
Total Tangible Assets	15 823 000	16 257 000	15 298 000	15 322 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	15 823 000	16 257 000	15 298 000	15 322 000
Stock	0	94 000	183 000	555 000
Total Investments	0	0	0	0
Cash, Bank	203 000	112 000	169 000	48 000
Total Current Assets	286 000	356 000	529 000	697 000
Total Assets	16 109 000	16 613 000	15 827 000	16 019 000
Total Equity	3 181 000	2 592 000	1 354 000	1 292 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	12 812 000	13 752 000	14 429 000	14 578 000
Creditors	47 000	28 000	27 000	107 000
Unpaid Taxes	1 000	8 000	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	16 000	0
Total Current Debt	116 000	269 000	44 000	149 000
Total Equity and Debt	16 109 000	16 613 000	15 827 000	16 019 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,52 %	18,17 %	8,71 %	7,04 %
Debt-to-Equity Ratio	4,03	5,31	10,66	11,28
Operating Profit Margin	59,17 %	61,21 %	36,97 %	32,16 %
Current Ratio	2,47	1,32	12,02	4,68
Quick Ratio	2,47	2,03	−3,81	−1,72
Equity Ratio	0,2	0,16	0,09	0,08
Gross Profit Margin	99,96 %	92,95 %	81,54 %	98,27 %