OLE GUNDERSEN EIENDOM AS

3781 JOMFRULAND

Finances

Share Ownership

Return on Equity

23,5 %

Current Ratio

0,76

Debt-to-Equity Ratio

2,54

Key figures (NOK)	2022	2021	2020	2019
Revenue	457 000	469 000	537 000	486 000
Net Income	129 000	127 000	153 000	119 000
Total Assets	2 038 000	2 139 000	2 229 000	2 370 000
Total Equity	549 000	421 000	294 000	141 000

Income (NOK)	2022	2021	2020	2019
Revenue	457 000	469 000	537 000	486 000
Expenditure	201 000	221 000	244 000	226 000
Operating Profit	256 000	247 000	293 000	260 000
Financial Income	0	0	0	0
Financial Costs	92 000	84 000	97 000	116 000
Financial Balance	−92 000	−84 000	−97 000	−116 000
Earnings Before Tax	165 000	163 000	196 000	144 000
Tax	36 000	36 000	43 000	26 000
Net Income	129 000	127 000	153 000	119 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 968 000	2 078 000	2 170 000	2 292 000
Total Current Assets	71 000	61 000	60 000	78 000
Total Assets	2 038 000	2 139 000	2 229 000	2 370 000
Total Retained Equity	499 000	371 000	244 000	91 000
Total Equity	549 000	421 000	294 000	141 000
Total Long-Term Debt	1 396 000	1 640 000	1 840 000	2 224 000
Total Current Debt	93 000	79 000	96 000	5 000
Total Equity and Debt	2 038 000	2 139 000	2 229 000	2 370 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	391 000	391 000	392 000	400 000
Other Income	66 000	78 000	145 000	86 000
Revenue	457 000	469 000	537 000	486 000
Cost of Goods Sold	30 000	20 000	50 000	0
Salary Costs	0	0	0	0
Depreciation	111 000	116 000	122 000	140 000
Impairment	0	0	0	0
Expenditure	201 000	221 000	244 000	226 000
Operating Profit	256 000	247 000	293 000	260 000
Financial Income	0	0	0	0
Financial Costs	92 000	84 000	97 000	116 000
Financial Balance	−92 000	−84 000	−97 000	−116 000
Dividends	0	0	0	0
Net Income	129 000	127 000	153 000	119 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 907 000	1 969 000	2 032 000	2 095 000
Machinery and Plant Facilities	46 000	86 000	138 000	188 000
Fixtures	15 000	24 000	0	9 000
Total Tangible Assets	1 968 000	2 078 000	2 170 000	2 292 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 968 000	2 078 000	2 170 000	2 292 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	67 000	58 000	58 000	78 000
Total Current Assets	71 000	61 000	60 000	78 000
Total Assets	2 038 000	2 139 000	2 229 000	2 370 000
Total Equity	549 000	421 000	294 000	141 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 396 000	1 640 000	1 840 000	2 224 000
Creditors	42 000	27 000	67 000	3 000
Unpaid Taxes	7 000	10 000	2 000	3 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	93 000	79 000	96 000	5 000
Total Equity and Debt	2 038 000	2 139 000	2 229 000	2 370 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,5 %	30,17 %	52,04 %	84,4 %
Debt-to-Equity Ratio	2,54	3,9	6,26	15,77
Operating Profit Margin	56,02 %	52,67 %	54,56 %	53,5 %
Current Ratio	0,76	0,77	0,63	15,6
Quick Ratio	0,76	0,77	0,63	15,6
Equity Ratio	0,27	0,2	0,13	0,06
Gross Profit Margin	93,44 %	95,74 %	90,69 %	100 %