GROSSERER JOH JØRG BACKE OG HUSTRU THORA MARIES OFFENTLIGE LEGAT

0777 OSLO

Finances

Share Ownership

Return on Equity

9,77 %

Current Ratio

3,58

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	1 584 000	1 139 000	1 622 000	1 899 000
Total Assets	17 454 000	17 426 000	18 131 000	18 328 000
Total Equity	16 209 000	16 389 000	16 920 000	17 118 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	929 000	987 000	952 000	817 000
Operating Profit	−930 000	−986 000	−952 000	−817 000
Financial Income	3 394 000	2 902 000	3 517 000	3 599 000
Financial Costs	0	0	5 000	0
Financial Balance	3 394 000	2 902 000	3 512 000	3 599 000
Earnings Before Tax	2 464 000	1 916 000	2 560 000	2 782 000
Tax	880 000	776 000	938 000	883 000
Net Income	1 584 000	1 139 000	1 622 000	1 899 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 993 000	13 316 000	15 094 000	15 273 000
Total Current Assets	4 461 000	4 110 000	3 037 000	3 055 000
Total Assets	17 454 000	17 426 000	18 131 000	18 328 000
Total Retained Equity	−5 493 000	−5 313 000	−4 782 000	−4 584 000
Total Equity	16 209 000	16 389 000	16 920 000	17 118 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 245 000	1 037 000	1 212 000	1 210 000
Total Equity and Debt	17 454 000	17 426 000	18 131 000	18 328 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	0	0
Revenue	0	0	0	0
Cost of Goods Sold	0	0	0	0
Salary Costs	165 000	143 000	143 000	188 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	929 000	987 000	952 000	817 000
Operating Profit	−930 000	−986 000	−952 000	−817 000
Financial Income	3 394 000	2 902 000	3 517 000	3 599 000
Financial Costs	0	0	5 000	0
Financial Balance	3 394 000	2 902 000	3 512 000	3 599 000
Dividends	1 764 000	1 670 000	1 820 000	2 870 000
Net Income	1 584 000	1 139 000	1 622 000	1 899 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	12 993 000	13 316 000	15 094 000	15 273 000
Total Fixed Assets	12 993 000	13 316 000	15 094 000	15 273 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 461 000	4 110 000	3 037 000	3 055 000
Total Current Assets	4 461 000	4 110 000	3 037 000	3 055 000
Total Assets	17 454 000	17 426 000	18 131 000	18 328 000
Total Equity	16 209 000	16 389 000	16 920 000	17 118 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	211 000	95 000	78 000	179 000
Unpaid Taxes	0	23 000	0	0
Dividends	1 764 000	1 670 000	1 820 000	2 870 000
Other Current Debt	154 000	143 000	196 000	148 000
Total Current Debt	1 245 000	1 037 000	1 212 000	1 210 000
Total Equity and Debt	17 454 000	17 426 000	18 131 000	18 328 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,77 %	6,95 %	9,59 %	11,09 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	-	-	-	-
Current Ratio	3,58	3,96	2,51	2,52
Quick Ratio	3,58	3,96	2,51	2,52
Equity Ratio	0,93	0,94	0,93	0,93
Gross Profit Margin	-	-	-	-