GASOLIN SENTRUM AS

5179 GODVIK

Finances

Share Ownership

Return on Equity

−2,96 %

Current Ratio

0,07

Debt-to-Equity Ratio

8,56

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 086 000	1 374 000	835 000	243 000
Net Income	−43 000	90 000	−12 000	−363 000
Total Assets	14 268 000	14 924 000	15 539 000	11 516 000
Total Equity	1 453 000	1 496 000	1 406 000	1 418 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 086 000	1 374 000	835 000	243 000
Expenditure	596 000	822 000	423 000	263 000
Operating Profit	490 000	552 000	412 000	−20 000
Financial Income	0	0	3 000	7 000
Financial Costs	544 000	410 000	389 000	350 000
Financial Balance	−544 000	−410 000	−386 000	−343 000
Earnings Before Tax	−54 000	143 000	26 000	−363 000
Tax	−10 000	53 000	38 000	0
Net Income	−43 000	90 000	−12 000	−363 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	14 242 000	14 567 000	14 873 000	10 801 000
Total Current Assets	26 000	357 000	665 000	715 000
Total Assets	14 268 000	14 924 000	15 539 000	11 516 000
Total Retained Equity	−547 000	−504 000	−594 000	−582 000
Total Equity	1 453 000	1 496 000	1 406 000	1 418 000
Total Long-Term Debt	12 440 000	13 100 000	13 855 000	9 833 000
Total Current Debt	375 000	327 000	278 000	264 000
Total Equity and Debt	14 268 000	14 924 000	15 539 000	11 516 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	310 000	0	0
Other Income	1 086 000	1 064 000	835 000	243 000
Revenue	1 086 000	1 374 000	835 000	243 000
Cost of Goods Sold	0	225 000	0	0
Salary Costs	0	0	0	0
Depreciation	325 000	324 000	243 000	73 000
Impairment	0	0	0	0
Expenditure	596 000	822 000	423 000	263 000
Operating Profit	490 000	552 000	412 000	−20 000
Financial Income	0	0	3 000	7 000
Financial Costs	544 000	410 000	389 000	350 000
Financial Balance	−544 000	−410 000	−386 000	−343 000
Dividends	0	0	0	0
Net Income	−43 000	90 000	−12 000	−363 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	14 181 000	14 484 000	14 787 000	10 801 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	61 000	83 000	87 000	0
Total Tangible Assets	14 242 000	14 567 000	14 873 000	10 801 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	14 242 000	14 567 000	14 873 000	10 801 000
Stock	0	0	225 000	0
Total Investments	0	0	0	0
Cash, Bank	16 000	346 000	339 000	715 000
Total Current Assets	26 000	357 000	665 000	715 000
Total Assets	14 268 000	14 924 000	15 539 000	11 516 000
Total Equity	1 453 000	1 496 000	1 406 000	1 418 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	12 440 000	13 100 000	13 855 000	9 833 000
Creditors	115 000	277 000	265 000	0
Unpaid Taxes	0	0	13 000	0
Dividends	0	0	0	0
Other Current Debt	0	6 000	0	264 000
Total Current Debt	375 000	327 000	278 000	264 000
Total Equity and Debt	14 268 000	14 924 000	15 539 000	11 516 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−2,96 %	6,02 %	−0,85 %	−25,6 %
Debt-to-Equity Ratio	8,56	8,76	9,85	6,93
Operating Profit Margin	45,12 %	40,17 %	49,34 %	−8,23 %
Current Ratio	0,07	1,09	2,39	2,71
Quick Ratio	0,07	1,09	12,55	2,71
Equity Ratio	0,1	0,1	0,09	0,12
Gross Profit Margin	100 %	83,62 %	100 %	100 %