GUDBRANDSDAL EIENDOMSSERVICE AS

2614 LILLEHAMMER

Finances

Share Ownership

Return on Equity

8,62 %

Current Ratio

5,47

Debt-to-Equity Ratio

0,97

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 180 000	4 227 000	3 680 000	3 615 000
Net Income	302 000	627 000	665 000	615 000
Total Assets	7 519 000	6 876 000	4 008 000	2 848 000
Total Equity	3 504 000	3 202 000	2 575 000	1 911 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 180 000	4 227 000	3 680 000	3 615 000
Expenditure	3 648 000	3 302 000	2 796 000	2 810 000
Operating Profit	531 000	925 000	885 000	804 000
Financial Income	0	0	1 000	1 000
Financial Costs	144 000	121 000	33 000	16 000
Financial Balance	−144 000	−121 000	−32 000	−15 000
Earnings Before Tax	388 000	803 000	852 000	789 000
Tax	86 000	177 000	187 000	174 000
Net Income	302 000	627 000	665 000	615 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 197 000	3 682 000	800 000	438 000
Total Current Assets	3 322 000	3 194 000	3 208 000	2 410 000
Total Assets	7 519 000	6 876 000	4 008 000	2 848 000
Total Retained Equity	3 481 000	3 179 000	2 553 000	1 888 000
Total Equity	3 504 000	3 202 000	2 575 000	1 911 000
Total Long-Term Debt	3 408 000	2 916 000	686 000	275 000
Total Current Debt	607 000	759 000	747 000	663 000
Total Equity and Debt	7 519 000	6 876 000	4 008 000	2 848 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 030 000	4 075 000	3 617 000	3 512 000
Other Income	150 000	152 000	64 000	103 000
Revenue	4 180 000	4 227 000	3 680 000	3 615 000
Cost of Goods Sold	1 059 000	1 179 000	999 000	1 298 000
Salary Costs	1 876 000	1 416 000	1 184 000	965 000
Depreciation	146 000	139 000	109 000	78 000
Impairment	0	0	0	0
Expenditure	3 648 000	3 302 000	2 796 000	2 810 000
Operating Profit	531 000	925 000	885 000	804 000
Financial Income	0	0	1 000	1 000
Financial Costs	144 000	121 000	33 000	16 000
Financial Balance	−144 000	−121 000	−32 000	−15 000
Dividends	0	0	0	0
Net Income	302 000	627 000	665 000	615 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 585 000	2 585 000	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 612 000	1 096 000	800 000	438 000
Total Tangible Assets	4 197 000	3 682 000	800 000	438 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 197 000	3 682 000	800 000	438 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 879 000	2 690 000	2 445 000	1 992 000
Total Current Assets	3 322 000	3 194 000	3 208 000	2 410 000
Total Assets	7 519 000	6 876 000	4 008 000	2 848 000
Total Equity	3 504 000	3 202 000	2 575 000	1 911 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 408 000	2 916 000	686 000	275 000
Creditors	149 000	116 000	80 000	196 000
Unpaid Taxes	144 000	278 000	172 000	132 000
Dividends	0	0	0	0
Other Current Debt	267 000	224 000	317 000	165 000
Total Current Debt	607 000	759 000	747 000	663 000
Total Equity and Debt	7 519 000	6 876 000	4 008 000	2 848 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,62 %	19,58 %	25,83 %	32,18 %
Debt-to-Equity Ratio	0,97	0,91	0,27	0,14
Operating Profit Margin	12,7 %	21,88 %	24,05 %	22,24 %
Current Ratio	5,47	4,21	4,29	3,63
Quick Ratio	5,47	4,21	4,29	3,63
Equity Ratio	0,47	0,47	0,64	0,67
Gross Profit Margin	74,67 %	72,11 %	72,85 %	64,09 %