GYLLING EIENDOM AS

1351 RUD

Finances

Share Ownership

Return on Equity

7,87 %

Current Ratio

4,49

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 546 000	3 067 000	3 131 000	3 052 000
Net Income	1 511 000	1 028 000	1 082 000	1 267 000
Total Assets	22 247 000	21 608 000	21 579 000	20 847 000
Total Equity	19 211 000	18 699 000	18 671 000	18 589 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 546 000	3 067 000	3 131 000	3 052 000
Expenditure	1 699 000	1 765 000	1 759 000	1 488 000
Operating Profit	1 847 000	1 303 000	1 372 000	1 563 000
Financial Income	90 000	17 000	16 000	60 000
Financial Costs	0	1 000	1 000	2 000
Financial Balance	90 000	16 000	15 000	58 000
Earnings Before Tax	1 937 000	1 318 000	1 387 000	1 621 000
Tax	426 000	290 000	305 000	354 000
Net Income	1 511 000	1 028 000	1 082 000	1 267 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 487 000	13 527 000	13 943 000	14 176 000
Total Current Assets	8 760 000	8 081 000	7 637 000	6 671 000
Total Assets	22 247 000	21 608 000	21 579 000	20 847 000
Total Retained Equity	13 711 000	13 199 000	13 171 000	13 089 000
Total Equity	19 211 000	18 699 000	18 671 000	18 589 000
Total Long-Term Debt	1 084 000	1 064 000	1 082 000	1 081 000
Total Current Debt	1 952 000	1 846 000	1 826 000	1 176 000
Total Equity and Debt	22 247 000	21 608 000	21 579 000	20 847 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	797 000	267 000	140 000	136 000
Other Income	2 750 000	2 800 000	2 991 000	2 915 000
Revenue	3 546 000	3 067 000	3 131 000	3 052 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	435 000	446 000	459 000	453 000
Impairment	0	0	0	0
Expenditure	1 699 000	1 765 000	1 759 000	1 488 000
Operating Profit	1 847 000	1 303 000	1 372 000	1 563 000
Financial Income	90 000	17 000	16 000	60 000
Financial Costs	0	1 000	1 000	2 000
Financial Balance	90 000	16 000	15 000	58 000
Dividends	1 000 000	1 000 000	1 000 000	500 000
Net Income	1 511 000	1 028 000	1 082 000	1 267 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	13 018 000	13 374 000	13 748 000	14 125 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	469 000	153 000	194 000	51 000
Total Tangible Assets	13 487 000	13 527 000	13 943 000	14 176 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	13 487 000	13 527 000	13 943 000	14 176 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	315 000	315 000	328 000	328 000
Total Current Assets	8 760 000	8 081 000	7 637 000	6 671 000
Total Assets	22 247 000	21 608 000	21 579 000	20 847 000
Total Equity	19 211 000	18 699 000	18 671 000	18 589 000
Short-Term Group Debt	0	25 000	200 000	0
Total Long-Term Debt	1 084 000	1 064 000	1 082 000	1 081 000
Creditors	466 000	213 000	28 000	25 000
Unpaid Taxes	0	98 000	137 000	140 000
Dividends	1 000 000	1 000 000	1 000 000	500 000
Other Current Debt	80 000	200 000	156 000	144 000
Total Current Debt	1 952 000	1 846 000	1 826 000	1 176 000
Total Equity and Debt	22 247 000	21 608 000	21 579 000	20 847 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,87 %	5,5 %	5,8 %	6,82 %
Debt-to-Equity Ratio	0,06	0,06	0,06	0,06
Operating Profit Margin	52,09 %	42,48 %	43,82 %	51,21 %
Current Ratio	4,49	4,38	4,18	5,67
Quick Ratio	4,49	4,38	4,18	5,67
Equity Ratio	0,86	0,87	0,87	0,89
Gross Profit Margin	100 %	100 %	100 %	100 %