GJØVIK NÆRINGSSENTER AS

2827 HUNNDALEN

Finances

Share Ownership

Return on Equity

16,81 %

Current Ratio

2,27

Debt-to-Equity Ratio

0,21

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 553 000	1 460 000	1 379 000	1 441 000
Net Income	481 000	194 000	217 000	−169 000
Total Assets	3 858 000	3 634 000	3 693 000	3 769 000
Total Equity	2 861 000	2 380 000	2 186 000	1 969 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 553 000	1 460 000	1 379 000	1 441 000
Expenditure	889 000	1 148 000	1 046 000	1 580 000
Operating Profit	663 000	311 000	333 000	−139 000
Financial Income	1 000	0	26 000	26 000
Financial Costs	47 000	62 000	81 000	104 000
Financial Balance	−46 000	−62 000	−55 000	−78 000
Earnings Before Tax	617 000	249 000	278 000	−217 000
Tax	136 000	55 000	61 000	−48 000
Net Income	481 000	194 000	217 000	−169 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 985 000	3 079 000	3 166 000	3 239 000
Total Current Assets	872 000	554 000	527 000	530 000
Total Assets	3 858 000	3 634 000	3 693 000	3 769 000
Total Retained Equity	1 772 000	1 291 000	1 097 000	880 000
Total Equity	2 861 000	2 380 000	2 186 000	1 969 000
Total Long-Term Debt	612 000	962 000	1 312 000	1 693 000
Total Current Debt	384 000	291 000	195 000	107 000
Total Equity and Debt	3 858 000	3 634 000	3 693 000	3 769 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 553 000	1 460 000	1 379 000	1 441 000
Revenue	1 553 000	1 460 000	1 379 000	1 441 000
Cost of Goods Sold	0	0	0	408 000
Salary Costs	171 000	162 000	168 000	169 000
Depreciation	92 000	92 000	92 000	92 000
Impairment	0	0	0	0
Expenditure	889 000	1 148 000	1 046 000	1 580 000
Operating Profit	663 000	311 000	333 000	−139 000
Financial Income	1 000	0	26 000	26 000
Financial Costs	47 000	62 000	81 000	104 000
Financial Balance	−46 000	−62 000	−55 000	−78 000
Dividends	0	0	0	0
Net Income	481 000	194 000	217 000	−169 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	23 000	25 000	19 000	0
Real Eastate	2 962 000	3 054 000	3 147 000	3 239 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 962 000	3 054 000	3 147 000	3 239 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 985 000	3 079 000	3 166 000	3 239 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	566 000	360 000	302 000	371 000
Total Current Assets	872 000	554 000	527 000	530 000
Total Assets	3 858 000	3 634 000	3 693 000	3 769 000
Total Equity	2 861 000	2 380 000	2 186 000	1 969 000
Short-Term Group Debt	25 000	0	0	0
Total Long-Term Debt	612 000	962 000	1 312 000	1 693 000
Creditors	22 000	2 000	38 000	36 000
Unpaid Taxes	9 000	8 000	8 000	16 000
Dividends	0	0	0	0
Other Current Debt	194 000	220 000	50 000	56 000
Total Current Debt	384 000	291 000	195 000	107 000
Total Equity and Debt	3 858 000	3 634 000	3 693 000	3 769 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,81 %	8,15 %	9,93 %	−8,58 %
Debt-to-Equity Ratio	0,21	0,4	0,6	0,86
Operating Profit Margin	42,69 %	21,3 %	24,15 %	−9,65 %
Current Ratio	2,27	1,9	2,7	4,95
Quick Ratio	2,27	1,9	2,7	4,95
Equity Ratio	0,74	0,65	0,59	0,52
Gross Profit Margin	100 %	100 %	100 %	71,69 %