Gunnarshaug Eiendomsselskap A/S

4017 STAVANGER

Finances

Share Ownership

Return on Equity

30,89 %

Current Ratio

0,53

Debt-to-Equity Ratio

2,55

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 853 000	3 435 000	3 463 000	3 069 000
Net Income	1 305 000	2 180 000	1 674 000	1 589 000
Total Assets	17 266 000	22 890 000	26 016 000	24 975 000
Total Equity	4 225 000	10 563 000	10 616 000	9 825 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 853 000	3 435 000	3 463 000	3 069 000
Expenditure	1 597 000	895 000	821 000	940 000
Operating Profit	2 256 000	2 540 000	2 642 000	2 130 000
Financial Income	350 000	435 000	381 000	421 000
Financial Costs	933 000	181 000	877 000	513 000
Financial Balance	−583 000	254 000	−496 000	−92 000
Earnings Before Tax	1 673 000	2 794 000	2 146 000	2 037 000
Tax	368 000	615 000	472 000	448 000
Net Income	1 305 000	2 180 000	1 674 000	1 589 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 059 000	21 135 000	20 880 000	19 674 000
Total Current Assets	1 207 000	1 755 000	5 136 000	5 302 000
Total Assets	17 266 000	22 890 000	26 016 000	24 975 000
Total Retained Equity	975 000	738 000	791 000	0
Total Equity	4 225 000	10 563 000	10 616 000	9 825 000
Total Long-Term Debt	10 773 000	9 043 000	10 060 000	10 643 000
Total Current Debt	2 269 000	3 284 000	5 340 000	4 507 000
Total Equity and Debt	17 266 000	22 890 000	26 016 000	24 975 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 853 000	3 435 000	3 463 000	3 069 000
Other Income	0	0	0	0
Revenue	3 853 000	3 435 000	3 463 000	3 069 000
Cost of Goods Sold	0	0	0	0
Salary Costs	27 000	0	0	0
Depreciation	517 000	506 000	460 000	394 000
Impairment	0	0	0	0
Expenditure	1 597 000	895 000	821 000	940 000
Operating Profit	2 256 000	2 540 000	2 642 000	2 130 000
Financial Income	350 000	435 000	381 000	421 000
Financial Costs	933 000	181 000	877 000	513 000
Financial Balance	−583 000	254 000	−496 000	−92 000
Dividends	7 306 000	0	0	0
Net Income	1 305 000	2 180 000	1 674 000	1 589 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	249 000	206 000	169 000	146 000
Real Eastate	11 398 000	7 698 000	8 203 000	7 190 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	29 000	41 000	0	0
Total Tangible Assets	11 428 000	7 739 000	8 203 000	7 190 000
Total Fiancial Fixed Assets	4 382 000	13 190 000	12 508 000	12 338 000
Total Fixed Assets	16 059 000	21 135 000	20 880 000	19 674 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	83 000	793 000	4 570 000	4 787 000
Total Current Assets	1 207 000	1 755 000	5 136 000	5 302 000
Total Assets	17 266 000	22 890 000	26 016 000	24 975 000
Total Equity	4 225 000	10 563 000	10 616 000	9 825 000
Short-Term Group Debt	0	2 299 000	4 543 000	4 046 000
Total Long-Term Debt	10 773 000	9 043 000	10 060 000	10 643 000
Creditors	1 087 000	207 000	24 000	44 000
Unpaid Taxes	0	81 000	107 000	106 000
Dividends	7 306 000	0	0	0
Other Current Debt	865 000	112 000	421 000	311 000
Total Current Debt	2 269 000	3 284 000	5 340 000	4 507 000
Total Equity and Debt	17 266 000	22 890 000	26 016 000	24 975 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,89 %	20,64 %	15,77 %	16,17 %
Debt-to-Equity Ratio	2,55	0,86	0,95	1,08
Operating Profit Margin	58,55 %	73,94 %	76,29 %	69,4 %
Current Ratio	0,53	0,53	0,96	1,18
Quick Ratio	0,53	0,53	0,96	1,18
Equity Ratio	0,24	0,46	0,41	0,39
Gross Profit Margin	100 %	100 %	100 %	100 %