GEYSIR EIENDOM AS

6509 KRISTIANSUND N

Finances

Share Ownership

Return on Equity

24,27 %

Current Ratio

0,46

Debt-to-Equity Ratio

3,48

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 336 000	3 125 000	2 850 000	3 348 000
Net Income	566 000	354 000	−310 000	240 000
Total Assets	11 352 000	11 970 000	12 270 000	12 886 000
Total Equity	2 332 000	2 366 000	2 612 000	2 921 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 336 000	3 125 000	2 850 000	3 348 000
Expenditure	2 259 000	2 366 000	2 877 000	2 523 000
Operating Profit	1 076 000	759 000	−27 000	824 000
Financial Income	2 000	0	1 000	1 000
Financial Costs	353 000	299 000	371 000	517 000
Financial Balance	−351 000	−299 000	−370 000	−516 000
Earnings Before Tax	725 000	460 000	−397 000	308 000
Tax	160 000	106 000	−87 000	68 000
Net Income	566 000	354 000	−310 000	240 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 934 000	11 059 000	11 712 000	12 030 000
Total Current Assets	418 000	910 000	558 000	856 000
Total Assets	11 352 000	11 970 000	12 270 000	12 886 000
Total Retained Equity	902 000	937 000	1 182 000	1 492 000
Total Equity	2 332 000	2 366 000	2 612 000	2 921 000
Total Long-Term Debt	8 108 000	8 790 000	9 433 000	9 763 000
Total Current Debt	912 000	814 000	225 000	202 000
Total Equity and Debt	11 352 000	11 970 000	12 270 000	12 886 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 336 000	3 125 000	2 850 000	3 348 000
Other Income	0	0	0	0
Revenue	3 336 000	3 125 000	2 850 000	3 348 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	902 000	901 000	878 000	847 000
Impairment	0	0	0	0
Expenditure	2 259 000	2 366 000	2 877 000	2 523 000
Operating Profit	1 076 000	759 000	−27 000	824 000
Financial Income	2 000	0	1 000	1 000
Financial Costs	353 000	299 000	371 000	517 000
Financial Balance	−351 000	−299 000	−370 000	−516 000
Dividends	600 000	600 000	0	0
Net Income	566 000	354 000	−310 000	240 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	191 000	81 000	0	0
Real Eastate	10 608 000	10 826 000	11 712 000	12 030 000
Machinery and Plant Facilities	135 000	152 000	0	0
Fixtures	0	0	0	0
Total Tangible Assets	10 743 000	10 978 000	11 712 000	12 030 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	10 934 000	11 059 000	11 712 000	12 030 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	185 000	687 000	520 000	712 000
Total Current Assets	418 000	910 000	558 000	856 000
Total Assets	11 352 000	11 970 000	12 270 000	12 886 000
Total Equity	2 332 000	2 366 000	2 612 000	2 921 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 108 000	8 790 000	9 433 000	9 763 000
Creditors	0	0	23 000	0
Unpaid Taxes	0	0	0	0
Dividends	600 000	600 000	0	0
Other Current Debt	43 000	5 000	191 000	44 000
Total Current Debt	912 000	814 000	225 000	202 000
Total Equity and Debt	11 352 000	11 970 000	12 270 000	12 886 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,27 %	14,96 %	−11,87 %	8,22 %
Debt-to-Equity Ratio	3,48	3,72	3,61	3,34
Operating Profit Margin	32,25 %	24,29 %	−0,95 %	24,61 %
Current Ratio	0,46	1,12	2,48	4,24
Quick Ratio	0,46	1,12	2,48	4,24
Equity Ratio	0,21	0,2	0,21	0,23
Gross Profit Margin	100 %	100 %	100 %	100 %