GMO-EIENDOM AS

3090 HOF

Finances

Share Ownership

Return on Equity

17,36 %

Current Ratio

0,02

Debt-to-Equity Ratio

5,28

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 790 000	1 950 000	1 959 000	2 294 000
Net Income	606 000	110 000	276 000	−303 000
Total Assets	24 320 000	25 311 000	23 685 000	24 330 000
Total Equity	3 491 000	2 885 000	5 204 000	4 928 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 790 000	1 950 000	1 959 000	2 294 000
Expenditure	1 115 000	1 152 000	883 000	1 856 000
Operating Profit	1 675 000	799 000	1 076 000	438 000
Financial Income	0	0	0	0
Financial Costs	898 000	658 000	723 000	826 000
Financial Balance	−898 000	−658 000	−723 000	−826 000
Earnings Before Tax	777 000	140 000	353 000	−388 000
Tax	171 000	31 000	78 000	−85 000
Net Income	606 000	110 000	276 000	−303 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	24 273 000	24 871 000	23 044 000	23 639 000
Total Current Assets	46 000	440 000	642 000	691 000
Total Assets	24 320 000	25 311 000	23 685 000	24 330 000
Total Retained Equity	3 351 000	2 745 000	5 064 000	4 788 000
Total Equity	3 491 000	2 885 000	5 204 000	4 928 000
Total Long-Term Debt	18 438 000	19 717 000	18 255 000	18 944 000
Total Current Debt	2 391 000	2 709 000	226 000	458 000
Total Equity and Debt	24 320 000	25 311 000	23 685 000	24 330 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 790 000	1 950 000	1 959 000	2 294 000
Revenue	2 790 000	1 950 000	1 959 000	2 294 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	403 000	376 000	370 000	362 000
Impairment	0	0	0	0
Expenditure	1 115 000	1 152 000	883 000	1 856 000
Operating Profit	1 675 000	799 000	1 076 000	438 000
Financial Income	0	0	0	0
Financial Costs	898 000	658 000	723 000	826 000
Financial Balance	−898 000	−658 000	−723 000	−826 000
Dividends	0	0	0	0
Net Income	606 000	110 000	276 000	−303 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	22 721 000	21 294 000	19 237 000	19 295 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 553 000	1 149 000	1 317 000	1 473 000
Total Tangible Assets	24 273 000	22 443 000	20 554 000	20 768 000
Total Fiancial Fixed Assets	0	2 428 000	2 489 000	2 871 000
Total Fixed Assets	24 273 000	24 871 000	23 044 000	23 639 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	11 000	413 000	394 000	69 000
Total Current Assets	46 000	440 000	642 000	691 000
Total Assets	24 320 000	25 311 000	23 685 000	24 330 000
Total Equity	3 491 000	2 885 000	5 204 000	4 928 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	18 438 000	19 717 000	18 255 000	18 944 000
Creditors	489 000	46 000	49 000	42 000
Unpaid Taxes	0	30 000	29 000	19 000
Dividends	0	0	0	0
Other Current Debt	1 901 000	2 633 000	149 000	397 000
Total Current Debt	2 391 000	2 709 000	226 000	458 000
Total Equity and Debt	24 320 000	25 311 000	23 685 000	24 330 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,36 %	3,81 %	5,3 %	−6,15 %
Debt-to-Equity Ratio	5,28	6,83	3,51	3,84
Operating Profit Margin	60,04 %	40,97 %	54,93 %	19,09 %
Current Ratio	0,02	0,16	2,84	1,51
Quick Ratio	0,02	0,16	2,84	1,51
Equity Ratio	0,14	0,11	0,22	0,2
Gross Profit Margin	100 %	100 %	100 %	100 %