GULLAUG BENSIN AS

3015 DRAMMEN

Finances

Share Ownership

Return on Equity

15,6 %

Current Ratio

0,09

Debt-to-Equity Ratio

6,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	999 000	965 000	949 000	932 000
Net Income	199 000	111 000	362 000	468 000
Total Assets	9 337 000	9 576 000	9 774 000	11 469 000
Total Equity	1 276 000	1 258 000	1 147 000	8 773 000

Income (NOK)	2022	2021	2020	2019
Revenue	999 000	965 000	949 000	932 000
Expenditure	488 000	603 000	458 000	372 000
Operating Profit	511 000	362 000	490 000	560 000
Financial Income	0	0	1 000	41 000
Financial Costs	255 000	219 000	27 000	0
Financial Balance	−255 000	−219 000	−26 000	41 000
Earnings Before Tax	255 000	142 000	464 000	600 000
Tax	56 000	31 000	102 000	132 000
Net Income	199 000	111 000	362 000	468 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 309 000	9 519 000	9 729 000	9 939 000
Total Current Assets	28 000	57 000	45 000	1 530 000
Total Assets	9 337 000	9 576 000	9 774 000	11 469 000
Total Retained Equity	818 000	800 000	690 000	1 825 000
Total Equity	1 276 000	1 258 000	1 147 000	8 773 000
Total Long-Term Debt	7 751 000	8 212 000	7 954 000	1 873 000
Total Current Debt	310 000	106 000	673 000	824 000
Total Equity and Debt	9 337 000	9 576 000	9 774 000	11 469 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	999 000	965 000	949 000	932 000
Revenue	999 000	965 000	949 000	932 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	210 000	210 000	210 000	210 000
Impairment	0	0	0	0
Expenditure	488 000	603 000	458 000	372 000
Operating Profit	511 000	362 000	490 000	560 000
Financial Income	0	0	1 000	41 000
Financial Costs	255 000	219 000	27 000	0
Financial Balance	−255 000	−219 000	−26 000	41 000
Dividends	0	0	7 500 000	0
Net Income	199 000	111 000	362 000	468 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 309 000	9 519 000	9 729 000	9 939 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	9 309 000	9 519 000	9 729 000	9 939 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	9 309 000	9 519 000	9 729 000	9 939 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	24 000	53 000	42 000	105 000
Total Current Assets	28 000	57 000	45 000	1 530 000
Total Assets	9 337 000	9 576 000	9 774 000	11 469 000
Total Equity	1 276 000	1 258 000	1 147 000	8 773 000
Short-Term Group Debt	233 000	0	625 000	758 000
Total Long-Term Debt	7 751 000	8 212 000	7 954 000	1 873 000
Creditors	6 000	5 000	16 000	1 000
Unpaid Taxes	30 000	33 000	33 000	32 000
Dividends	0	0	7 500 000	0
Other Current Debt	0	0	0	32 000
Total Current Debt	310 000	106 000	673 000	824 000
Total Equity and Debt	9 337 000	9 576 000	9 774 000	11 469 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,6 %	8,82 %	31,56 %	5,33 %
Debt-to-Equity Ratio	6,07	6,53	6,93	0,21
Operating Profit Margin	51,15 %	37,51 %	51,63 %	60,09 %
Current Ratio	0,09	0,54	0,07	1,86
Quick Ratio	0,09	0,54	0,07	1,86
Equity Ratio	0,14	0,13	0,12	0,76
Gross Profit Margin	100 %	100 %	100 %	100 %