GUSTAFSSON EIENDOM AS

4353 KLEPP STASJON

Finances

Share Ownership

Return on Equity

10,22 %

Current Ratio

4,56

Debt-to-Equity Ratio

2,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 995 000	3 779 000	3 712 000	3 026 000
Net Income	1 455 000	1 533 000	1 216 000	1 601 000
Total Assets	43 700 000	43 442 000	44 828 000	46 251 000
Total Equity	14 230 000	12 775 000	11 242 000	10 026 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 995 000	3 779 000	3 712 000	3 026 000
Expenditure	995 000	1 001 000	1 030 000	820 000
Operating Profit	3 001 000	2 779 000	2 682 000	2 206 000
Financial Income	4 000	0	0	1 000
Financial Costs	1 139 000	813 000	1 123 000	1 461 000
Financial Balance	−1 135 000	−813 000	−1 123 000	−1 460 000
Earnings Before Tax	1 866 000	1 966 000	1 559 000	745 000
Tax	410 000	432 000	343 000	−856 000
Net Income	1 455 000	1 533 000	1 216 000	1 601 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	42 675 000	43 413 000	44 592 000	45 669 000
Total Current Assets	1 025 000	28 000	236 000	582 000
Total Assets	43 700 000	43 442 000	44 828 000	46 251 000
Total Retained Equity	5 805 000	4 350 000	2 817 000	1 601 000
Total Equity	14 230 000	12 775 000	11 242 000	10 026 000
Total Long-Term Debt	29 245 000	30 643 000	32 214 000	33 000 000
Total Current Debt	225 000	24 000	1 372 000	3 225 000
Total Equity and Debt	43 700 000	43 442 000	44 828 000	46 251 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 995 000	3 779 000	3 712 000	3 026 000
Revenue	3 995 000	3 779 000	3 712 000	3 026 000
Cost of Goods Sold	142 000	113 000	84 000	43 000
Salary Costs	0	0	0	0
Depreciation	715 000	747 000	779 000	642 000
Impairment	0	0	0	0
Expenditure	995 000	1 001 000	1 030 000	820 000
Operating Profit	3 001 000	2 779 000	2 682 000	2 206 000
Financial Income	4 000	0	0	1 000
Financial Costs	1 139 000	813 000	1 123 000	1 461 000
Financial Balance	−1 135 000	−813 000	−1 123 000	−1 460 000
Dividends	0	0	0	0
Net Income	1 455 000	1 533 000	1 216 000	1 601 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	81 000	513 000	856 000
Real Eastate	42 427 000	43 057 000	43 773 000	44 473 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	249 000	276 000	307 000	341 000
Total Tangible Assets	42 675 000	43 333 000	44 079 000	44 813 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	42 675 000	43 413 000	44 592 000	45 669 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	998 000	26 000	197 000	459 000
Total Current Assets	1 025 000	28 000	236 000	582 000
Total Assets	43 700 000	43 442 000	44 828 000	46 251 000
Total Equity	14 230 000	12 775 000	11 242 000	10 026 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	29 245 000	30 643 000	32 214 000	33 000 000
Creditors	60 000	9 000	45 000	598 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	8 000	15 000	1 327 000	2 627 000
Total Current Debt	225 000	24 000	1 372 000	3 225 000
Total Equity and Debt	43 700 000	43 442 000	44 828 000	46 251 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,22 %	12 %	10,82 %	15,97 %
Debt-to-Equity Ratio	2,06	2,4	2,87	3,29
Operating Profit Margin	75,12 %	73,54 %	72,25 %	72,9 %
Current Ratio	4,56	1,17	0,17	0,18
Quick Ratio	4,56	1,17	0,17	0,18
Equity Ratio	0,33	0,29	0,25	0,22
Gross Profit Margin	96,45 %	97,01 %	97,74 %	98,58 %