GUNNAR NILSENS GATE 25 AS

0161 OSLO

Finances

Share Ownership

Return on Equity

51,37 %

Current Ratio

0,14

Debt-to-Equity Ratio

1,7

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 499 000	6 183 000	6 139 000	6 040 000
Net Income	3 198 000	3 347 000	2 967 000	2 655 000
Total Assets	21 307 000	24 285 000	26 914 000	26 321 000
Total Equity	6 226 000	6 339 000	6 435 000	5 448 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 499 000	6 183 000	6 139 000	6 040 000
Expenditure	2 067 000	1 543 000	1 663 000	1 967 000
Operating Profit	4 433 000	4 640 000	4 476 000	4 073 000
Financial Income	0	0	0	0
Financial Costs	333 000	349 000	672 000	669 000
Financial Balance	−333 000	−349 000	−672 000	−669 000
Earnings Before Tax	4 100 000	4 291 000	3 804 000	3 404 000
Tax	902 000	944 000	837 000	749 000
Net Income	3 198 000	3 347 000	2 967 000	2 655 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	20 674 000	21 256 000	21 901 000	22 017 000
Total Current Assets	633 000	3 029 000	5 013 000	4 304 000
Total Assets	21 307 000	24 285 000	26 914 000	26 321 000
Total Retained Equity	1 725 000	1 838 000	1 935 000	948 000
Total Equity	6 226 000	6 339 000	6 435 000	5 448 000
Total Long-Term Debt	10 568 000	12 967 000	17 285 000	17 305 000
Total Current Debt	4 513 000	4 979 000	3 193 000	3 567 000
Total Equity and Debt	21 307 000	24 285 000	26 914 000	26 321 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	6 183 000	6 139 000	6 040 000
Other Income	6 499 000	0	0	0
Revenue	6 499 000	6 183 000	6 139 000	6 040 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	643 000	645 000	636 000	618 000
Impairment	0	0	0	0
Expenditure	2 067 000	1 543 000	1 663 000	1 967 000
Operating Profit	4 433 000	4 640 000	4 476 000	4 073 000
Financial Income	0	0	0	0
Financial Costs	333 000	349 000	672 000	669 000
Financial Balance	−333 000	−349 000	−672 000	−669 000
Dividends	0	0	0	0
Net Income	3 198 000	3 347 000	2 967 000	2 655 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	20 674 000	21 256 000	21 901 000	22 017 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	20 674 000	21 256 000	21 901 000	22 017 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	20 674 000	21 256 000	21 901 000	22 017 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	618 000	3 029 000	0	0
Total Current Assets	633 000	3 029 000	5 013 000	4 304 000
Total Assets	21 307 000	24 285 000	26 914 000	26 321 000
Total Equity	6 226 000	6 339 000	6 435 000	5 448 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	10 568 000	12 967 000	17 285 000	17 305 000
Creditors	269 000	122 000	356 000	0
Unpaid Taxes	0	0	0	2 000
Dividends	0	0	0	0
Other Current Debt	4 244 000	4 858 000	2 539 000	3 565 000
Total Current Debt	4 513 000	4 979 000	3 193 000	3 567 000
Total Equity and Debt	21 307 000	24 285 000	26 914 000	26 321 000

Financial indicators	2022	2021	2020	2019
Return on Equity	51,37 %	52,8 %	46,11 %	48,73 %
Debt-to-Equity Ratio	1,7	2,05	2,69	3,18
Operating Profit Margin	68,21 %	75,04 %	72,91 %	67,43 %
Current Ratio	0,14	0,61	1,57	1,21
Quick Ratio	0,14	0,61	1,57	1,21
Equity Ratio	0,29	0,26	0,24	0,21
Gross Profit Margin	100 %	100 %	100 %	100 %