GUNNAR MAGNUSSEN EIENDOM AS

1725 SARPSBORG

Finances

Share Ownership

Return on Equity

38,48 %

Current Ratio

1,98

Debt-to-Equity Ratio

4,53

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 892 000	1 303 000	493 000	493 000
Net Income	424 000	443 000	15 000	8 000
Total Assets	6 311 000	5 943 000	5 958 000	5 865 000
Total Equity	1 102 000	679 000	236 000	220 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 892 000	1 303 000	493 000	493 000
Expenditure	1 193 000	616 000	259 000	275 000
Operating Profit	700 000	688 000	233 000	217 000
Financial Income	3 000	0	0	0
Financial Costs	149 000	120 000	191 000	194 000
Financial Balance	−146 000	−120 000	−191 000	−194 000
Earnings Before Tax	554 000	567 000	42 000	24 000
Tax	130 000	124 000	27 000	16 000
Net Income	424 000	443 000	15 000	8 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 883 000	5 909 000	5 916 000	5 858 000
Total Current Assets	428 000	33 000	42 000	7 000
Total Assets	6 311 000	5 943 000	5 958 000	5 865 000
Total Retained Equity	1 078 000	654 000	211 000	196 000
Total Equity	1 102 000	679 000	236 000	220 000
Total Long-Term Debt	4 993 000	5 117 000	5 261 000	5 423 000
Total Current Debt	216 000	147 000	462 000	222 000
Total Equity and Debt	6 311 000	5 943 000	5 958 000	5 865 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 424 000	826 000	0	0
Other Income	468 000	477 000	493 000	493 000
Revenue	1 892 000	1 303 000	493 000	493 000
Cost of Goods Sold	366 000	159 000	0	0
Salary Costs	264 000	0	0	0
Depreciation	102 000	100 000	81 000	81 000
Impairment	0	0	0	0
Expenditure	1 193 000	616 000	259 000	275 000
Operating Profit	700 000	688 000	233 000	217 000
Financial Income	3 000	0	0	0
Financial Costs	149 000	120 000	191 000	194 000
Financial Balance	−146 000	−120 000	−191 000	−194 000
Dividends	0	0	0	0
Net Income	424 000	443 000	15 000	8 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 766 000	5 838 000	5 910 000	5 838 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	117 000	71 000	6 000	20 000
Total Tangible Assets	5 883 000	5 909 000	5 916 000	5 858 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 883 000	5 909 000	5 916 000	5 858 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	412 000	0	0	0
Total Current Assets	428 000	33 000	42 000	7 000
Total Assets	6 311 000	5 943 000	5 958 000	5 865 000
Total Equity	1 102 000	679 000	236 000	220 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 993 000	5 117 000	5 261 000	5 423 000
Creditors	3 000	0	43 000	112 000
Unpaid Taxes	34 000	0	15 000	19 000
Dividends	0	0	0	0
Other Current Debt	48 000	23 000	376 000	74 000
Total Current Debt	216 000	147 000	462 000	222 000
Total Equity and Debt	6 311 000	5 943 000	5 958 000	5 865 000

Financial indicators	2022	2021	2020	2019
Return on Equity	38,48 %	65,24 %	6,36 %	3,64 %
Debt-to-Equity Ratio	4,53	7,54	22,29	24,65
Operating Profit Margin	37 %	52,8 %	47,26 %	44,02 %
Current Ratio	1,98	0,22	0,09	0,03
Quick Ratio	1,98	0,22	0,09	0,03
Equity Ratio	0,17	0,11	0,04	0,04
Gross Profit Margin	80,66 %	87,8 %	100 %	100 %