STIFTELSEN GJESÅSEN ALDERSBOLIGER

2280 GJESÅSEN

Finances

Share Ownership

Return on Equity

4,56 %

Current Ratio

26,24

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	498 000	472 000	492 000	444 000
Net Income	226 000	191 000	126 000	215 000
Total Assets	5 010 000	4 768 000	4 577 000	4 432 000
Total Equity	4 961 000	4 735 000	4 544 000	4 418 000

Income (NOK)	2022	2021	2020	2019
Revenue	498 000	472 000	492 000	444 000
Expenditure	283 000	286 000	374 000	236 000
Operating Profit	215 000	186 000	118 000	207 000
Financial Income	11 000	6 000	8 000	8 000
Financial Costs	0	0	0	0
Financial Balance	11 000	6 000	8 000	8 000
Earnings Before Tax	226 000	191 000	126 000	215 000
Tax	0	0	0	0
Net Income	226 000	191 000	126 000	215 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 723 000	3 723 000	3 723 000	3 723 000
Total Current Assets	1 286 000	1 045 000	854 000	709 000
Total Assets	5 010 000	4 768 000	4 577 000	4 432 000
Total Retained Equity	4 961 000	4 735 000	4 544 000	4 418 000
Total Equity	4 961 000	4 735 000	4 544 000	4 418 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	49 000	33 000	33 000	14 000
Total Equity and Debt	5 010 000	4 768 000	4 577 000	4 432 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	498 000	472 000	492 000	444 000
Revenue	498 000	472 000	492 000	444 000
Cost of Goods Sold	0	0	0	0
Salary Costs	27 000	40 000	29 000	13 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	283 000	286 000	374 000	236 000
Operating Profit	215 000	186 000	118 000	207 000
Financial Income	11 000	6 000	8 000	8 000
Financial Costs	0	0	0	0
Financial Balance	11 000	6 000	8 000	8 000
Dividends	0	0	0	0
Net Income	226 000	191 000	126 000	215 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 723 000	3 723 000	3 723 000	3 723 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 723 000	3 723 000	3 723 000	3 723 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 723 000	3 723 000	3 723 000	3 723 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 268 000	1 032 000	840 000	694 000
Total Current Assets	1 286 000	1 045 000	854 000	709 000
Total Assets	5 010 000	4 768 000	4 577 000	4 432 000
Total Equity	4 961 000	4 735 000	4 544 000	4 418 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	44 000	17 000	15 000	7 000
Unpaid Taxes	5 000	0	8 000	0
Dividends	0	0	0	0
Other Current Debt	0	16 000	10 000	7 000
Total Current Debt	49 000	33 000	33 000	14 000
Total Equity and Debt	5 010 000	4 768 000	4 577 000	4 432 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,56 %	4,03 %	2,77 %	4,87 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	43,17 %	39,41 %	23,98 %	46,62 %
Current Ratio	26,24	31,67	25,88	50,64
Quick Ratio	26,24	31,67	25,88	50,64
Equity Ratio	0,99	0,99	0,99	1
Gross Profit Margin	100 %	100 %	100 %	100 %