GULLHAUGEN EIENDOM AS

0166 OSLO

Finances

Return on Equity

−0,2 %

Current Ratio

3,67

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	166 000	163 000	162 000	152 000
Net Income	−293 000	−223 000	498 000	8 300 000
Total Assets	152 584 000	160 117 000	167 776 000	171 566 000
Total Equity	144 611 000	152 314 000	160 038 000	167 040 000

Income (NOK)	2022	2021	2020	2019
Revenue	166 000	163 000	162 000	152 000
Expenditure	672 000	419 000	347 000	563 000
Operating Profit	−507 000	−257 000	−186 000	−411 000
Financial Income	214 000	34 000	652 000	8 712 000
Financial Costs	0	0	1 000	1 000
Financial Balance	214 000	34 000	651 000	8 711 000
Earnings Before Tax	−293 000	−223 000	466 000	8 300 000
Tax	0	0	−32 000	0
Net Income	−293 000	−223 000	498 000	8 300 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	123 346 000	124 740 000	157 280 000	164 761 000
Total Current Assets	29 237 000	35 377 000	10 497 000	6 805 000
Total Assets	152 584 000	160 117 000	167 776 000	171 566 000
Total Retained Equity	144 321 000	152 114 000	159 838 000	166 840 000
Total Equity	144 611 000	152 314 000	160 038 000	167 040 000
Total Long-Term Debt	0	0	0	2 000
Total Current Debt	7 973 000	7 803 000	7 739 000	4 524 000
Total Equity and Debt	152 584 000	160 117 000	167 776 000	171 566 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	166 000	163 000	162 000	152 000
Revenue	166 000	163 000	162 000	152 000
Cost of Goods Sold	0	0	0	0
Salary Costs	456 000	285 000	220 000	228 000
Depreciation	108 000	31 000	0	0
Impairment	0	0	0	0
Expenditure	672 000	419 000	347 000	563 000
Operating Profit	−507 000	−257 000	−186 000	−411 000
Financial Income	214 000	34 000	652 000	8 712 000
Financial Costs	0	0	1 000	1 000
Financial Balance	214 000	34 000	651 000	8 711 000
Dividends	7 500 000	7 500 000	7 500 000	4 000 000
Net Income	−293 000	−223 000	498 000	8 300 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	19 283 000	3 045 000	3 076 000	3 076 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	19 283 000	3 045 000	3 076 000	3 076 000
Total Fiancial Fixed Assets	104 063 000	121 695 000	154 204 000	161 685 000
Total Fixed Assets	123 346 000	124 740 000	157 280 000	164 761 000
Stock	0	0	0	0
Total Investments	2 098 000	2 098 000	2 098 000	4 488 000
Cash, Bank	24 637 000	17 749 000	5 880 000	2 310 000
Total Current Assets	29 237 000	35 377 000	10 497 000	6 805 000
Total Assets	152 584 000	160 117 000	167 776 000	171 566 000
Total Equity	144 611 000	152 314 000	160 038 000	167 040 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	2 000
Creditors	2 000	3 000	5 000	290 000
Unpaid Taxes	0	0	0	0
Dividends	7 500 000	7 500 000	7 500 000	4 000 000
Other Current Debt	471 000	299 000	234 000	4 234 000
Total Current Debt	7 973 000	7 803 000	7 739 000	4 524 000
Total Equity and Debt	152 584 000	160 117 000	167 776 000	171 566 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,2 %	−0,15 %	0,31 %	4,97 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−305,42 %	−157,67 %	−114,81 %	−270,39 %
Current Ratio	3,67	4,53	1,36	1,5
Quick Ratio	3,67	4,53	1,36	1,5
Equity Ratio	0,95	0,95	0,95	0,97
Gross Profit Margin	100 %	100 %	100 %	100 %