company

H. GONSHOLT AS

3722 SKIEN

Finances

Roles & Owners Share Ownership Announcements

Return on Equity

−7,73 %

Current Ratio

0,74

Debt-to-Equity Ratio

0

Key figures (NOK)	2022	2021	2020	2019
Revenue	36 000	0	81 000	436 000
Net Income	−940 000	−897 000	17 008 000	−475 000
Total Assets	12 366 000	16 347 000	19 969 000	15 490 000
Total Equity	12 163 000	15 778 000	19 590 000	6 223 000

Income (NOK)	2022	2021	2020	2019
Revenue	36 000	0	81 000	436 000
Expenditure	1 625 000	1 595 000	1 902 000	1 816 000
Operating Profit	−1 589 000	−1 595 000	−1 821 000	−1 380 000
Financial Income	652 000	766 000	19 213 000	779 000
Financial Costs	4 000	68 000	4 000	4 000
Financial Balance	648 000	698 000	19 209 000	775 000
Earnings Before Tax	−940 000	−897 000	17 388 000	−605 000
Tax	0	0	380 000	−130 000
Net Income	−940 000	−897 000	17 008 000	−475 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 215 000	15 946 000	19 343 000	14 751 000
Total Current Assets	151 000	401 000	626 000	739 000
Total Assets	12 366 000	16 347 000	19 969 000	15 490 000
Total Retained Equity	11 173 000	14 788 000	18 600 000	5 233 000
Total Equity	12 163 000	15 778 000	19 590 000	6 223 000
Total Long-Term Debt	0	0	0	9 065 000
Total Current Debt	203 000	569 000	379 000	202 000
Total Equity and Debt	12 366 000	16 347 000	19 969 000	15 490 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	49 000	333 000
Other Income	36 000	0	32 000	103 000
Revenue	36 000	0	81 000	436 000
Cost of Goods Sold	0	0	13 000	0
Salary Costs	723 000	818 000	907 000	1 046 000
Depreciation	35 000	9 000	9 000	9 000
Impairment	0	0	0	0
Expenditure	1 625 000	1 595 000	1 902 000	1 816 000
Operating Profit	−1 589 000	−1 595 000	−1 821 000	−1 380 000
Financial Income	652 000	766 000	19 213 000	779 000
Financial Costs	4 000	68 000	4 000	4 000
Financial Balance	648 000	698 000	19 209 000	775 000
Dividends	2 675 000	2 915 000	3 641 000	635 000
Net Income	−940 000	−897 000	17 008 000	−475 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	380 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	108 000	0	9 000	17 000
Total Tangible Assets	108 000	0	9 000	17 000
Total Fiancial Fixed Assets	12 107 000	15 946 000	19 334 000	14 354 000
Total Fixed Assets	12 215 000	15 946 000	19 343 000	14 751 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	89 000	268 000	382 000	72 000
Total Current Assets	151 000	401 000	626 000	739 000
Total Assets	12 366 000	16 347 000	19 969 000	15 490 000
Total Equity	12 163 000	15 778 000	19 590 000	6 223 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	9 065 000
Creditors	30 000	28 000	25 000	27 000
Unpaid Taxes	82 000	46 000	70 000	77 000
Dividends	2 675 000	2 915 000	3 641 000	635 000
Other Current Debt	91 000	495 000	284 000	98 000
Total Current Debt	203 000	569 000	379 000	202 000
Total Equity and Debt	12 366 000	16 347 000	19 969 000	15 490 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−7,73 %	−5,69 %	86,82 %	−7,63 %
Debt-to-Equity Ratio	0	0	0	1,46
Operating Profit Margin	−4 413,89 %	-	−2 248,15 %	−316,51 %
Current Ratio	0,74	0,7	1,65	3,66
Quick Ratio	0,74	0,7	1,65	3,66
Equity Ratio	0,98	0,97	0,98	0,4
Gross Profit Margin	100 %	-	83,95 %	100 %

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