GULLHAUG BOLIGSAMEIE

0191 OSLO

Finances

Share Ownership

Return on Equity

−62,33 %

Current Ratio

1,15

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 433 000	6 096 000	6 051 000	5 847 000
Net Income	−91 000	−469 000	−6 000	4 000
Total Assets	1 130 000	1 217 000	1 628 000	1 776 000
Total Equity	146 000	236 000	705 000	711 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 433 000	6 096 000	6 051 000	5 847 000
Expenditure	6 566 000	6 603 000	6 095 000	5 888 000
Operating Profit	−132 000	−507 000	−44 000	−41 000
Financial Income	42 000	39 000	39 000	45 000
Financial Costs	0	0	0	0
Financial Balance	42 000	39 000	39 000	45 000
Earnings Before Tax	−90 000	−469 000	−5 000	4 000
Tax	0	0	0	0
Net Income	−91 000	−469 000	−6 000	4 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	1 130 000	1 217 000	1 628 000	1 776 000
Total Assets	1 130 000	1 217 000	1 628 000	1 776 000
Total Retained Equity	0	0	705 000	711 000
Total Equity	146 000	236 000	705 000	711 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	984 000	980 000	923 000	1 066 000
Total Equity and Debt	1 130 000	1 217 000	1 628 000	1 776 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 375 000	6 089 000	6 032 000	5 845 000
Other Income	58 000	7 000	19 000	2 000
Revenue	6 433 000	6 096 000	6 051 000	5 847 000
Cost of Goods Sold	0	0	0	0
Salary Costs	955 000	860 000	837 000	775 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	6 566 000	6 603 000	6 095 000	5 888 000
Operating Profit	−132 000	−507 000	−44 000	−41 000
Financial Income	42 000	39 000	39 000	45 000
Financial Costs	0	0	0	0
Financial Balance	42 000	39 000	39 000	45 000
Dividends	0	0	0	0
Net Income	−91 000	−469 000	−6 000	4 000

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	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	372 000	648 000	1 170 000	1 014 000
Total Current Assets	1 130 000	1 217 000	1 628 000	1 776 000
Total Assets	1 130 000	1 217 000	1 628 000	1 776 000
Total Equity	146 000	236 000	705 000	711 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	587 000	609 000	665 000	843 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	397 000	371 000	258 000	222 000
Total Current Debt	984 000	980 000	923 000	1 066 000
Total Equity and Debt	1 130 000	1 217 000	1 628 000	1 776 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−62,33 %	−198,73 %	−0,85 %	0,56 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−2,05 %	−8,32 %	−0,73 %	−0,7 %
Current Ratio	1,15	1,24	1,76	1,67
Quick Ratio	1,15	1,24	1,76	1,67
Equity Ratio	0,13	0,19	0,43	0,4
Gross Profit Margin	100 %	100 %	100 %	100 %