GAUPNE EIGEDOM AS

6868 GAUPNE

Finances

Share Ownership

Return on Equity

11,84 %

Current Ratio

0,19

Debt-to-Equity Ratio

2,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 208 000	1 135 000	1 120 000	1 106 000
Net Income	400 000	290 000	308 000	243 000
Total Assets	11 150 000	11 328 000	11 532 000	11 739 000
Total Equity	3 379 000	2 979 000	2 689 000	2 533 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 208 000	1 135 000	1 120 000	1 106 000
Expenditure	455 000	521 000	444 000	461 000
Operating Profit	753 000	613 000	676 000	645 000
Financial Income	3 000	4 000	4 000	4 000
Financial Costs	244 000	245 000	285 000	337 000
Financial Balance	−241 000	−241 000	−281 000	−333 000
Earnings Before Tax	513 000	372 000	395 000	312 000
Tax	113 000	82 000	87 000	69 000
Net Income	400 000	290 000	308 000	243 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 963 000	11 189 000	11 414 000	11 640 000
Total Current Assets	186 000	139 000	117 000	99 000
Total Assets	11 150 000	11 328 000	11 532 000	11 739 000
Total Retained Equity	1 630 000	1 230 000	940 000	785 000
Total Equity	3 379 000	2 979 000	2 689 000	2 533 000
Total Long-Term Debt	6 800 000	7 500 000	8 084 000	8 633 000
Total Current Debt	971 000	849 000	759 000	573 000
Total Equity and Debt	11 150 000	11 328 000	11 532 000	11 739 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 208 000	1 135 000	1 120 000	1 106 000
Revenue	1 208 000	1 135 000	1 120 000	1 106 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	225 000	225 000	225 000	225 000
Impairment	0	0	0	0
Expenditure	455 000	521 000	444 000	461 000
Operating Profit	753 000	613 000	676 000	645 000
Financial Income	3 000	4 000	4 000	4 000
Financial Costs	244 000	245 000	285 000	337 000
Financial Balance	−241 000	−241 000	−281 000	−333 000
Dividends	0	0	0	0
Net Income	400 000	290 000	308 000	243 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	10 963 000	11 189 000	11 414 000	11 640 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	10 963 000	11 189 000	11 414 000	11 640 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	10 963 000	11 189 000	11 414 000	11 640 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	86 000	47 000	28 000	7 000
Total Current Assets	186 000	139 000	117 000	99 000
Total Assets	11 150 000	11 328 000	11 532 000	11 739 000
Total Equity	3 379 000	2 979 000	2 689 000	2 533 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 800 000	7 500 000	8 084 000	8 633 000
Creditors	44 000	70 000	46 000	34 000
Unpaid Taxes	66 000	33 000	39 000	40 000
Dividends	0	0	0	0
Other Current Debt	782 000	702 000	675 000	499 000
Total Current Debt	971 000	849 000	759 000	573 000
Total Equity and Debt	11 150 000	11 328 000	11 532 000	11 739 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,84 %	9,73 %	11,45 %	9,59 %
Debt-to-Equity Ratio	2,01	2,52	3,01	3,41
Operating Profit Margin	62,33 %	54,01 %	60,36 %	58,32 %
Current Ratio	0,19	0,16	0,15	0,17
Quick Ratio	0,19	0,16	0,15	0,17
Equity Ratio	0,3	0,26	0,23	0,22
Gross Profit Margin	100 %	100 %	100 %	100 %