GJERTRUD HOLDING AS

1434 ÅS

Finances

Return on Equity

402,63 %

Current Ratio

1,08

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020
Revenue	0	0	0
Net Income	306 000	310 000	0
Total Assets	618 000	593 000	70 000
Total Equity	76 000	220 000	34 000

Income (NOK)	2022	2021
Revenue	0	0
Expenditure	7 000	4 000
Operating Profit	−7 000	−4 000
Financial Income	400 000	400 000
Financial Costs	0	0
Financial Balance	400 000	400 000
Earnings Before Tax	393 000	396 000
Tax	86 000	86 000
Net Income	306 000	310 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	30 000	30 000	30 000
Total Current Assets	588 000	563 000	40 000
Total Assets	618 000	593 000	70 000
Total Retained Equity	41 000	185 000	0
Total Equity	76 000	220 000	34 000
Total Long-Term Debt	0	0	0
Total Current Debt	542 000	373 000	36 000
Total Equity and Debt	618 000	593 000	70 000

Cash flow (NOK)	2022	2021
Sales Income	0	0
Other Income	0	0
Revenue	0	0
Cost of Goods Sold	0	0
Salary Costs	0	0
Depreciation	0	0
Impairment	0	0
Expenditure	7 000	4 000
Operating Profit	−7 000	−4 000
Financial Income	400 000	400 000
Financial Costs	0	0
Financial Balance	400 000	400 000
Dividends	450 000	125 000
Net Income	306 000	310 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	0	0	0
Total Tangible Assets	0	0	0
Total Fiancial Fixed Assets	30 000	30 000	30 000
Total Fixed Assets	30 000	30 000	30 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	40 000	40 000	40 000
Total Current Assets	588 000	563 000	40 000
Total Assets	618 000	593 000	70 000
Total Equity	76 000	220 000	34 000
Short-Term Group Debt	0	163 000	6 000
Total Long-Term Debt	0	0	0
Creditors	5 000	0	0
Unpaid Taxes	0	0	0
Dividends	450 000	125 000	0
Other Current Debt	0	0	30 000
Total Current Debt	542 000	373 000	36 000
Total Equity and Debt	618 000	593 000	70 000

Financial indicators	2022	2021	2020
Return on Equity	402,63 %	140,91 %	0 %
Debt-to-Equity Ratio	0	0	0
Operating Profit Margin	-	-	-
Current Ratio	1,08	1,51	1,11
Quick Ratio	1,08	1,51	1,11
Equity Ratio	0,12	0,37	0,49
Gross Profit Margin	-	-	-