GJEMNES EIENDOM AS

6631 BATNFJORDSØRA

Finances

Share Ownership

Return on Equity

−1,29 %

Current Ratio

3,5

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	186 000	124 000	125 000	302 000
Net Income	−5 000	−53 000	−29 000	167 000
Total Assets	460 000	471 000	508 000	557 000
Total Equity	388 000	393 000	445 000	475 000

Income (NOK)	2022	2021	2020	2019
Revenue	186 000	124 000	125 000	302 000
Expenditure	192 000	156 000	163 000	89 000
Operating Profit	−7 000	−33 000	−38 000	212 000
Financial Income	2 000	2 000	1 000	2 000
Financial Costs	0	0	0	0
Financial Balance	2 000	2 000	1 000	2 000
Earnings Before Tax	−5 000	−31 000	−38 000	214 000
Tax	0	22 000	−8 000	47 000
Net Income	−5 000	−53 000	−29 000	167 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	207 000	240 000	278 000	137 000
Total Current Assets	252 000	231 000	230 000	421 000
Total Assets	460 000	471 000	508 000	557 000
Total Retained Equity	358 000	363 000	415 000	445 000
Total Equity	388 000	393 000	445 000	475 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	72 000	78 000	63 000	83 000
Total Equity and Debt	460 000	471 000	508 000	557 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	121 000	302 000
Other Income	186 000	124 000	4 000	0
Revenue	186 000	124 000	125 000	302 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	32 000	16 000	16 000	0
Impairment	0	0	0	0
Expenditure	192 000	156 000	163 000	89 000
Operating Profit	−7 000	−33 000	−38 000	212 000
Financial Income	2 000	2 000	1 000	2 000
Financial Costs	0	0	0	0
Financial Balance	2 000	2 000	1 000	2 000
Dividends	0	0	0	0
Net Income	−5 000	−53 000	−29 000	167 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	22 000	24 000
Real Eastate	106 000	107 000	107 000	108 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	202 000	235 000	251 000	108 000
Total Fiancial Fixed Assets	5 000	5 000	5 000	5 000
Total Fixed Assets	207 000	240 000	278 000	137 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	208 000	195 000	198 000	403 000
Total Current Assets	252 000	231 000	230 000	421 000
Total Assets	460 000	471 000	508 000	557 000
Total Equity	388 000	393 000	445 000	475 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	52 000	42 000	25 000	19 000
Unpaid Taxes	3 000	0	1 000	0
Dividends	0	0	0	0
Other Current Debt	16 000	36 000	37 000	14 000
Total Current Debt	72 000	78 000	63 000	83 000
Total Equity and Debt	460 000	471 000	508 000	557 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−1,29 %	−13,49 %	−6,52 %	35,16 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−3,76 %	−26,61 %	−30,4 %	70,2 %
Current Ratio	3,5	2,96	3,65	5,07
Quick Ratio	3,5	2,96	3,65	5,07
Equity Ratio	0,84	0,83	0,88	0,85
Gross Profit Margin	100 %	100 %	100 %	100 %