GASELLE EIENDOM AS

5179 GODVIK

Finances

Return on Equity

4,59 %

Current Ratio

1,44

Debt-to-Equity Ratio

6,61

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 103 000	1 661 000	1 628 000	1 604 000
Net Income	88 000	248 000	460 000	107 000
Total Assets	15 922 000	13 924 000	12 955 000	13 159 000
Total Equity	1 917 000	1 829 000	1 581 000	1 121 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 103 000	1 661 000	1 628 000	1 604 000
Expenditure	1 538 000	1 141 000	774 000	1 110 000
Operating Profit	565 000	519 000	855 000	495 000
Financial Income	2 000	2 000	3 000	3 000
Financial Costs	455 000	204 000	268 000	360 000
Financial Balance	−453 000	−202 000	−265 000	−357 000
Earnings Before Tax	113 000	318 000	590 000	137 000
Tax	25 000	70 000	130 000	30 000
Net Income	88 000	248 000	460 000	107 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	14 011 000	13 323 000	12 502 000	12 729 000
Total Current Assets	1 911 000	600 000	453 000	430 000
Total Assets	15 922 000	13 924 000	12 955 000	13 159 000
Total Retained Equity	1 875 000	1 787 000	1 540 000	1 079 000
Total Equity	1 917 000	1 829 000	1 581 000	1 121 000
Total Long-Term Debt	12 675 000	9 919 000	10 494 000	11 069 000
Total Current Debt	1 331 000	2 176 000	880 000	970 000
Total Equity and Debt	15 922 000	13 924 000	12 955 000	13 159 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 103 000	1 661 000	1 628 000	1 604 000
Revenue	2 103 000	1 661 000	1 628 000	1 604 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	295 000	290 000	227 000	239 000
Impairment	0	0	0	0
Expenditure	1 538 000	1 141 000	774 000	1 110 000
Operating Profit	565 000	519 000	855 000	495 000
Financial Income	2 000	2 000	3 000	3 000
Financial Costs	455 000	204 000	268 000	360 000
Financial Balance	−453 000	−202 000	−265 000	−357 000
Dividends	0	0	0	0
Net Income	88 000	248 000	460 000	107 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 502 000	8 814 000	7 993 000	8 220 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	9 502 000	8 814 000	7 993 000	8 220 000
Total Fiancial Fixed Assets	4 509 000	4 509 000	4 509 000	4 509 000
Total Fixed Assets	14 011 000	13 323 000	12 502 000	12 729 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 878 000	372 000	277 000	254 000
Total Current Assets	1 911 000	600 000	453 000	430 000
Total Assets	15 922 000	13 924 000	12 955 000	13 159 000
Total Equity	1 917 000	1 829 000	1 581 000	1 121 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	12 675 000	9 919 000	10 494 000	11 069 000
Creditors	477 000	1 396 000	0	206 000
Unpaid Taxes	0	0	61 000	17 000
Dividends	0	0	0	0
Other Current Debt	829 000	710 000	690 000	717 000
Total Current Debt	1 331 000	2 176 000	880 000	970 000
Total Equity and Debt	15 922 000	13 924 000	12 955 000	13 159 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,59 %	13,56 %	29,1 %	9,55 %
Debt-to-Equity Ratio	6,61	5,42	6,64	9,87
Operating Profit Margin	26,87 %	31,25 %	52,52 %	30,86 %
Current Ratio	1,44	0,28	0,51	0,44
Quick Ratio	1,44	0,28	0,51	0,44
Equity Ratio	0,12	0,13	0,12	0,09
Gross Profit Margin	100 %	100 %	100 %	100 %