GODHAVN EIENDOM AS

7012 TRONDHEIM

Finances

Share Ownership

Return on Equity

12,78 %

Current Ratio

1,59

Debt-to-Equity Ratio

1,71

Key figures (NOK)	2022	2021	2020	2019
Revenue	135 459 000	97 006 000	210 282 000	242 431 000
Net Income	7 206 000	−3 914 000	14 623 000	16 782 000
Total Assets	266 622 000	240 387 000	240 514 000	217 972 000
Total Equity	56 365 000	49 159 000	52 646 000	42 023 000

Income (NOK)	2022	2021	2020	2019
Revenue	135 459 000	97 006 000	210 282 000	242 431 000
Expenditure	124 473 000	100 854 000	190 124 000	219 324 000
Operating Profit	10 985 000	−3 848 000	20 159 000	23 106 000
Financial Income	26 000	5 000	20 000	37 000
Financial Costs	1 772 000	1 171 000	1 421 000	1 628 000
Financial Balance	−1 746 000	−1 166 000	−1 401 000	−1 591 000
Earnings Before Tax	9 239 000	−5 014 000	18 757 000	21 515 000
Tax	2 033 000	−1 100 000	4 134 000	4 733 000
Net Income	7 206 000	−3 914 000	14 623 000	16 782 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	85 902 000	80 987 000	93 549 000	81 175 000
Total Current Assets	180 720 000	159 400 000	146 965 000	136 797 000
Total Assets	266 622 000	240 387 000	240 514 000	217 972 000
Total Retained Equity	55 838 000	48 632 000	52 546 000	41 923 000
Total Equity	56 365 000	49 159 000	52 646 000	42 023 000
Total Long-Term Debt	96 261 000	88 582 000	76 920 000	75 176 000
Total Current Debt	113 995 000	102 646 000	110 947 000	100 773 000
Total Equity and Debt	266 622 000	240 387 000	240 514 000	217 972 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	131 364 000	92 933 000	206 361 000	238 345 000
Other Income	4 094 000	4 072 000	3 921 000	4 086 000
Revenue	135 459 000	97 006 000	210 282 000	242 431 000
Cost of Goods Sold	119 161 000	94 715 000	183 819 000	215 158 000
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	124 473 000	100 854 000	190 124 000	219 324 000
Operating Profit	10 985 000	−3 848 000	20 159 000	23 106 000
Financial Income	26 000	5 000	20 000	37 000
Financial Costs	1 772 000	1 171 000	1 421 000	1 628 000
Financial Balance	−1 746 000	−1 166 000	−1 401 000	−1 591 000
Dividends	0	0	4 000 000	2 000 000
Net Income	7 206 000	−3 914 000	14 623 000	16 782 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	908 000	0	0
Real Eastate	64 960 000	64 960 000	65 160 000	65 160 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	64 960 000	64 960 000	65 160 000	65 160 000
Total Fiancial Fixed Assets	20 942 000	15 119 000	28 389 000	16 015 000
Total Fixed Assets	85 902 000	80 987 000	93 549 000	81 175 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 563 000	11 851 000	20 994 000	12 671 000
Total Current Assets	180 720 000	159 400 000	146 965 000	136 797 000
Total Assets	266 622 000	240 387 000	240 514 000	217 972 000
Total Equity	56 365 000	49 159 000	52 646 000	42 023 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	96 261 000	88 582 000	76 920 000	75 176 000
Creditors	4 686 000	8 112 000	11 834 000	13 735 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	4 000 000	2 000 000
Other Current Debt	59 089 000	8 590 000	16 081 000	19 098 000
Total Current Debt	113 995 000	102 646 000	110 947 000	100 773 000
Total Equity and Debt	266 622 000	240 387 000	240 514 000	217 972 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,78 %	−7,96 %	27,78 %	39,94 %
Debt-to-Equity Ratio	1,71	1,8	1,46	1,79
Operating Profit Margin	8,11 %	−3,97 %	9,59 %	9,53 %
Current Ratio	1,59	1,55	1,32	1,36
Quick Ratio	1,59	1,55	1,32	1,36
Equity Ratio	0,21	0,2	0,22	0,19
Gross Profit Margin	12,03 %	2,36 %	12,58 %	11,25 %