GOMMERUD BOLIGSAMEIE

0179 OSLO

Finances

Share Ownership

Return on Equity

57,35 %

Current Ratio

1,96

Debt-to-Equity Ratio

−1,24

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 820 000	2 614 000	2 522 000	2 706 000
Net Income	−804 000	197 000	−138 000	518 000
Total Assets	604 000	1 619 000	1 612 000	2 204 000
Total Equity	−1 402 000	−598 000	−795 000	−657 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 820 000	2 614 000	2 522 000	2 706 000
Expenditure	3 575 000	2 380 000	2 614 000	2 134 000
Operating Profit	−754 000	234 000	−92 000	573 000
Financial Income	42 000	42 000	46 000	51 000
Financial Costs	93 000	79 000	92 000	106 000
Financial Balance	−51 000	−37 000	−46 000	−55 000
Earnings Before Tax	−804 000	197 000	−138 000	518 000
Tax	0	0	0	0
Net Income	−804 000	197 000	−138 000	518 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	70 000	70 000	70 000	70 000
Total Current Assets	534 000	1 549 000	1 542 000	2 133 000
Total Assets	604 000	1 619 000	1 612 000	2 204 000
Total Retained Equity	−1 402 000	−598 000	−795 000	−657 000
Total Equity	−1 402 000	−598 000	−795 000	−657 000
Total Long-Term Debt	1 733 000	1 950 000	2 167 000	2 383 000
Total Current Debt	273 000	266 000	240 000	477 000
Total Equity and Debt	604 000	1 619 000	1 612 000	2 204 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 820 000	2 614 000	2 522 000	2 706 000
Revenue	2 820 000	2 614 000	2 522 000	2 706 000
Cost of Goods Sold	0	0	0	0
Salary Costs	143 000	143 000	114 000	114 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	3 575 000	2 380 000	2 614 000	2 134 000
Operating Profit	−754 000	234 000	−92 000	573 000
Financial Income	42 000	42 000	46 000	51 000
Financial Costs	93 000	79 000	92 000	106 000
Financial Balance	−51 000	−37 000	−46 000	−55 000
Dividends	0	0	0	0
Net Income	−804 000	197 000	−138 000	518 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	70 000	70 000	70 000	70 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	70 000	70 000	70 000	70 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	70 000	70 000	70 000	70 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	434 000	1 428 000	1 456 000	1 848 000
Total Current Assets	534 000	1 549 000	1 542 000	2 133 000
Total Assets	604 000	1 619 000	1 612 000	2 204 000
Total Equity	−1 402 000	−598 000	−795 000	−657 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 733 000	1 950 000	2 167 000	2 383 000
Creditors	155 000	89 000	88 000	365 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	37 000	104 000	77 000	29 000
Total Current Debt	273 000	266 000	240 000	477 000
Total Equity and Debt	604 000	1 619 000	1 612 000	2 204 000

Financial indicators	2022	2021	2020	2019
Return on Equity	57,35 %	−32,94 %	17,36 %	−78,84 %
Debt-to-Equity Ratio	−1,24	−3,26	−2,73	−3,63
Operating Profit Margin	−26,74 %	8,95 %	−3,65 %	21,18 %
Current Ratio	1,96	5,82	6,43	4,47
Quick Ratio	1,96	5,82	6,43	4,47
Equity Ratio	−2,32	−0,37	−0,49	−0,3
Gross Profit Margin	100 %	100 %	100 %	100 %