G J HOLDING AS

2208 KONGSVINGER

Finances

Return on Equity

132,35 %

Current Ratio

Debt-to-Equity Ratio

1,85

Key figures (NOK)	2022	2021	2020	2019
Revenue	112 000	39 000	6 000	0
Net Income	491 000	733 000	−63 000	0
Total Assets	1 943 000	1 869 000	1 364 000	234 000
Total Equity	371 000	294 000	−39 000	24 000

Income (NOK)	2022	2021	2020
Revenue	112 000	39 000	6 000
Expenditure	188 000	75 000	58 000
Operating Profit	−77 000	−35 000	−51 000
Financial Income	600 000	800 000	0
Financial Costs	32 000	32 000	12 000
Financial Balance	568 000	768 000	−12 000
Earnings Before Tax	491 000	733 000	−63 000
Tax	0	0	0
Net Income	491 000	733 000	−63 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 940 000	1 440 000	1 346 000	203 000
Total Current Assets	3 000	429 000	18 000	30 000
Total Assets	1 943 000	1 869 000	1 364 000	234 000
Total Retained Equity	341 000	264 000	−63 000	0
Total Equity	371 000	294 000	−39 000	24 000
Total Long-Term Debt	688 000	1 164 000	1 395 000	209 000
Total Current Debt	885 000	411 000	7 000	0
Total Equity and Debt	1 943 000	1 869 000	1 364 000	234 000

Cash flow (NOK)	2022	2021	2020
Sales Income	0	0	0
Other Income	112 000	39 000	6 000
Revenue	112 000	39 000	6 000
Cost of Goods Sold	0	0	0
Salary Costs	0	0	0
Depreciation	82 000	36 000	12 000
Impairment	0	0	0
Expenditure	188 000	75 000	58 000
Operating Profit	−77 000	−35 000	−51 000
Financial Income	600 000	800 000	0
Financial Costs	32 000	32 000	12 000
Financial Balance	568 000	768 000	−12 000
Dividends	415 000	400 000	0
Net Income	491 000	733 000	−63 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 932 000	1 440 000	1 346 000	203 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 932 000	1 440 000	1 346 000	203 000
Total Fiancial Fixed Assets	8 000	0	0	0
Total Fixed Assets	1 940 000	1 440 000	1 346 000	203 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 000	7 000	13 000	30 000
Total Current Assets	3 000	429 000	18 000	30 000
Total Assets	1 943 000	1 869 000	1 364 000	234 000
Total Equity	371 000	294 000	−39 000	24 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	688 000	1 164 000	1 395 000	209 000
Creditors	466 000	7 000	7 000	0
Unpaid Taxes	0	0	0	0
Dividends	415 000	400 000	0	0
Other Current Debt	4 000	4 000	0	0
Total Current Debt	885 000	411 000	7 000	0
Total Equity and Debt	1 943 000	1 869 000	1 364 000	234 000

Financial indicators	2022	2021	2020	2019
Return on Equity	132,35 %	249,32 %	161,54 %	0 %
Debt-to-Equity Ratio	1,85	3,96	−35,77	8,71
Operating Profit Margin	−68,75 %	−89,74 %	−850 %	-
Current Ratio	0	1,04	2,57	-
Quick Ratio	0	1,04	2,57	-
Equity Ratio	0,19	0,16	−0,03	0,1
Gross Profit Margin	100 %	100 %	100 %	-