GILSTAD EIENDOM AS

7608 LEVANGER

Finances

Return on Equity

199,8 %

Current Ratio

Debt-to-Equity Ratio

13,17

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 303 000	3 139 000	3 109 000	3 084 000
Net Income	1 966 000	−653 000	939 000	828 000
Total Assets	16 103 000	15 279 000	14 247 000	15 013 000
Total Equity	984 000	518 000	1 171 000	1 231 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 303 000	3 139 000	3 109 000	3 084 000
Expenditure	1 657 000	5 457 000	1 930 000	2 094 000
Operating Profit	1 647 000	−2 319 000	1 178 000	989 000
Financial Income	716 000	1 187 000	64 000	124 000
Financial Costs	38 000	39 000	52 000	76 000
Financial Balance	678 000	1 148 000	12 000	48 000
Earnings Before Tax	2 325 000	−1 170 000	1 190 000	1 037 000
Tax	359 000	−517 000	251 000	210 000
Net Income	1 966 000	−653 000	939 000	828 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 955 000	13 465 000	13 128 000	13 421 000
Total Current Assets	2 148 000	1 813 000	1 119 000	1 593 000
Total Assets	16 103 000	15 279 000	14 247 000	15 013 000
Total Retained Equity	784 000	318 000	971 000	1 031 000
Total Equity	984 000	518 000	1 171 000	1 231 000
Total Long-Term Debt	12 963 000	14 091 000	11 398 000	12 033 000
Total Current Debt	2 156 000	670 000	1 679 000	1 749 000
Total Equity and Debt	16 103 000	15 279 000	14 247 000	15 013 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 243 000	3 073 000	3 025 000	3 016 000
Other Income	60 000	66 000	84 000	68 000
Revenue	3 303 000	3 139 000	3 109 000	3 084 000
Cost of Goods Sold	0	0	0	0
Salary Costs	490 000	4 463 000	1 083 000	783 000
Depreciation	253 000	255 000	260 000	260 000
Impairment	0	0	0	0
Expenditure	1 657 000	5 457 000	1 930 000	2 094 000
Operating Profit	1 647 000	−2 319 000	1 178 000	989 000
Financial Income	716 000	1 187 000	64 000	124 000
Financial Costs	38 000	39 000	52 000	76 000
Financial Balance	678 000	1 148 000	12 000	48 000
Dividends	1 500 000	0	1 000 000	1 000 000
Net Income	1 966 000	−653 000	939 000	828 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	2 800 000	2 958 000	2 265 000	2 307 000
Real Eastate	4 317 000	4 550 000	4 785 000	5 025 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	90 000	110 000	130 000	150 000
Total Tangible Assets	4 407 000	4 660 000	4 915 000	5 175 000
Total Fiancial Fixed Assets	6 747 000	5 847 000	5 947 000	5 938 000
Total Fixed Assets	13 955 000	13 465 000	13 128 000	13 421 000
Stock	0	0	0	0
Total Investments	591 000	620 000	118 000	118 000
Cash, Bank	1 169 000	840 000	655 000	1 115 000
Total Current Assets	2 148 000	1 813 000	1 119 000	1 593 000
Total Assets	16 103 000	15 279 000	14 247 000	15 013 000
Total Equity	984 000	518 000	1 171 000	1 231 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	12 963 000	14 091 000	11 398 000	12 033 000
Creditors	220 000	176 000	152 000	294 000
Unpaid Taxes	132 000	207 000	180 000	183 000
Dividends	1 500 000	0	1 000 000	1 000 000
Other Current Debt	103 000	112 000	138 000	188 000
Total Current Debt	2 156 000	670 000	1 679 000	1 749 000
Total Equity and Debt	16 103 000	15 279 000	14 247 000	15 013 000

Financial indicators	2022	2021	2020	2019
Return on Equity	199,8 %	−126,06 %	80,19 %	67,26 %
Debt-to-Equity Ratio	13,17	27,2	9,73	9,77
Operating Profit Margin	49,86 %	−73,88 %	37,89 %	32,07 %
Current Ratio	1	2,71	0,67	0,91
Quick Ratio	1	2,71	0,67	0,91
Equity Ratio	0,06	0,03	0,08	0,08
Gross Profit Margin	100 %	100 %	100 %	100 %