GULDBRANDSØY EIENDOMMER AS

5035 BERGEN

Finances

Return on Equity

79,68 %

Current Ratio

1,88

Debt-to-Equity Ratio

15,9

Key figures (NOK)	2022	2021	2020
Revenue	2 690 000	2 496 000	2 520 000
Net Income	549 000	1 037 000	1 147 000
Total Assets	12 151 000	11 992 000	14 330 000
Total Equity	689 000	175 000	1 019 000

Income (NOK)	2022	2021	2020
Revenue	2 690 000	2 496 000	2 520 000
Expenditure	1 529 000	979 000	863 000
Operating Profit	1 161 000	1 516 000	1 658 000
Financial Income	0	61 000	66 000
Financial Costs	421 000	213 000	225 000
Financial Balance	−421 000	−152 000	−159 000
Earnings Before Tax	741 000	1 364 000	1 499 000
Tax	192 000	327 000	352 000
Net Income	549 000	1 037 000	1 147 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	11 191 000	11 593 000	11 839 000
Total Current Assets	961 000	399 000	2 491 000
Total Assets	12 151 000	11 992 000	14 330 000
Total Retained Equity	669 000	155 000	998 000
Total Equity	689 000	175 000	1 019 000
Total Long-Term Debt	10 952 000	11 206 000	12 797 000
Total Current Debt	510 000	611 000	514 000
Total Equity and Debt	12 151 000	11 992 000	14 330 000

Cash flow (NOK)	2022	2021	2020
Sales Income	0	0	0
Other Income	2 690 000	2 496 000	2 520 000
Revenue	2 690 000	2 496 000	2 520 000
Cost of Goods Sold	0	0	62 000
Salary Costs	140 000	134 000	0
Depreciation	348 000	348 000	348 000
Impairment	0	0	0
Expenditure	1 529 000	979 000	863 000
Operating Profit	1 161 000	1 516 000	1 658 000
Financial Income	0	61 000	66 000
Financial Costs	421 000	213 000	225 000
Financial Balance	−421 000	−152 000	−159 000
Dividends	0	0	0
Net Income	549 000	1 037 000	1 147 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	8 720 000	9 066 000	9 412 000
Machinery and Plant Facilities	0	0	0
Fixtures	20 000	22 000	24 000
Total Tangible Assets	8 740 000	9 088 000	9 436 000
Total Fiancial Fixed Assets	2 450 000	2 505 000	2 403 000
Total Fixed Assets	11 191 000	11 593 000	11 839 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	896 000	368 000	2 446 000
Total Current Assets	961 000	399 000	2 491 000
Total Assets	12 151 000	11 992 000	14 330 000
Total Equity	689 000	175 000	1 019 000
Short-Term Group Debt	46 000	103 000	0
Total Long-Term Debt	10 952 000	11 206 000	12 797 000
Creditors	98 000	21 000	42 000
Unpaid Taxes	99 000	99 000	68 000
Dividends	0	0	0
Other Current Debt	86 000	83 000	52 000
Total Current Debt	510 000	611 000	514 000
Total Equity and Debt	12 151 000	11 992 000	14 330 000

Financial indicators	2022	2021	2020
Return on Equity	79,68 %	592,57 %	112,56 %
Debt-to-Equity Ratio	15,9	64,03	12,56
Operating Profit Margin	43,16 %	60,74 %	65,79 %
Current Ratio	1,88	0,65	4,85
Quick Ratio	1,88	0,65	4,85
Equity Ratio	0,06	0,01	0,07
Gross Profit Margin	100 %	100 %	97,54 %