GASMANN EIENDOM AS

0663 OSLO

Finances

Share Ownership

Return on Equity

76,1 %

Current Ratio

0,7

Debt-to-Equity Ratio

14,79

Key figures (NOK)	2022	2021	2020
Revenue	58 367 000	55 754 000	55 820 000
Net Income	22 601 000	22 758 000	21 013 000
Total Assets	499 115 000	500 794 000	475 238 000
Total Equity	29 699 000	25 216 000	22 113 000

Income (NOK)	2022	2021	2020
Revenue	58 367 000	55 754 000	55 820 000
Expenditure	20 951 000	19 471 000	20 878 000
Operating Profit	37 415 000	36 283 000	34 941 000
Financial Income	3 540 000	1 422 000	1 329 000
Financial Costs	11 980 000	8 525 000	9 332 000
Financial Balance	−8 440 000	−7 103 000	−8 003 000
Earnings Before Tax	28 975 000	29 180 000	26 938 000
Tax	6 375 000	6 422 000	5 925 000
Net Income	22 601 000	22 758 000	21 013 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	477 947 000	489 651 000	455 460 000
Total Current Assets	21 168 000	11 143 000	19 778 000
Total Assets	499 115 000	500 794 000	475 238 000
Total Retained Equity	19 717 000	19 116 000	16 013 000
Total Equity	29 699 000	25 216 000	22 113 000
Total Long-Term Debt	439 217 000	419 698 000	412 614 000
Total Current Debt	30 199 000	55 880 000	40 511 000
Total Equity and Debt	499 115 000	500 794 000	475 238 000

Cash flow (NOK)	2022	2021	2020
Sales Income	56 733 000	54 388 000	54 279 000
Other Income	1 634 000	1 366 000	1 541 000
Revenue	58 367 000	55 754 000	55 820 000
Cost of Goods Sold	0	0	0
Salary Costs	3 792 000	3 420 000	2 332 000
Depreciation	8 892 000	8 767 000	8 795 000
Impairment	0	0	0
Expenditure	20 951 000	19 471 000	20 878 000
Operating Profit	37 415 000	36 283 000	34 941 000
Financial Income	3 540 000	1 422 000	1 329 000
Financial Costs	11 980 000	8 525 000	9 332 000
Financial Balance	−8 440 000	−7 103 000	−8 003 000
Dividends	7 000 000	12 000 000	5 000 000
Net Income	22 601 000	22 758 000	21 013 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	299 062 000	305 805 000	312 798 000
Machinery and Plant Facilities	0	0	0
Fixtures	1 933 000	2 360 000	1 833 000
Total Tangible Assets	300 996 000	308 165 000	314 631 000
Total Fiancial Fixed Assets	176 951 000	181 486 000	140 828 000
Total Fixed Assets	477 947 000	489 651 000	455 460 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	8 568 000	6 025 000	18 289 000
Total Current Assets	21 168 000	11 143 000	19 778 000
Total Assets	499 115 000	500 794 000	475 238 000
Total Equity	29 699 000	25 216 000	22 113 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	439 217 000	419 698 000	412 614 000
Creditors	3 874 000	2 621 000	1 954 000
Unpaid Taxes	149 000	136 000	68 000
Dividends	7 000 000	12 000 000	5 000 000
Other Current Debt	26 176 000	53 123 000	38 489 000
Total Current Debt	30 199 000	55 880 000	40 511 000
Total Equity and Debt	499 115 000	500 794 000	475 238 000

Financial indicators	2022	2021	2020
Return on Equity	76,1 %	90,25 %	95,03 %
Debt-to-Equity Ratio	14,79	16,64	18,66
Operating Profit Margin	64,1 %	65,08 %	62,6 %
Current Ratio	0,7	0,2	0,49
Quick Ratio	0,7	0,2	0,49
Equity Ratio	0,06	0,05	0,05
Gross Profit Margin	100 %	100 %	100 %