GJERSTAD EIENDOM AS

4993 SUNDEBRU

Finances

Share Ownership

Return on Equity

153,35 %

Current Ratio

1,58

Debt-to-Equity Ratio

4,28

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 806 000	3 972 000	3 719 000	3 029 000
Net Income	2 610 000	1 850 000	1 839 000	1 145 000
Total Assets	12 560 000	12 263 000	12 876 000	12 451 000
Total Equity	1 702 000	1 592 000	1 942 000	1 903 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 806 000	3 972 000	3 719 000	3 029 000
Expenditure	1 223 000	1 449 000	1 121 000	1 334 000
Operating Profit	3 583 000	2 523 000	2 597 000	1 695 000
Financial Income	0	0	1 000	1 000
Financial Costs	237 000	152 000	241 000	227 000
Financial Balance	−237 000	−152 000	−240 000	−226 000
Earnings Before Tax	3 346 000	2 371 000	2 357 000	1 469 000
Tax	736 000	522 000	518 000	323 000
Net Income	2 610 000	1 850 000	1 839 000	1 145 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 899 000	7 316 000	7 863 000	7 649 000
Total Current Assets	5 661 000	4 948 000	5 013 000	4 801 000
Total Assets	12 560 000	12 263 000	12 876 000	12 451 000
Total Retained Equity	202 000	92 000	442 000	403 000
Total Equity	1 702 000	1 592 000	1 942 000	1 903 000
Total Long-Term Debt	7 279 000	7 684 000	8 088 000	7 467 000
Total Current Debt	3 579 000	2 988 000	2 845 000	3 080 000
Total Equity and Debt	12 560 000	12 263 000	12 876 000	12 451 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 806 000	3 972 000	3 719 000	3 029 000
Revenue	4 806 000	3 972 000	3 719 000	3 029 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	574 000	593 000	536 000	477 000
Impairment	0	0	0	0
Expenditure	1 223 000	1 449 000	1 121 000	1 334 000
Operating Profit	3 583 000	2 523 000	2 597 000	1 695 000
Financial Income	0	0	1 000	1 000
Financial Costs	237 000	152 000	241 000	227 000
Financial Balance	−237 000	−152 000	−240 000	−226 000
Dividends	2 500 000	2 200 000	1 800 000	750 000
Net Income	2 610 000	1 850 000	1 839 000	1 145 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	85 000	59 000	37 000	45 000
Real Eastate	6 318 000	6 701 000	7 187 000	7 135 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	497 000	555 000	639 000	470 000
Total Tangible Assets	6 814 000	7 256 000	7 826 000	7 605 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 899 000	7 316 000	7 863 000	7 649 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 433 000	1 454 000	566 000	96 000
Total Current Assets	5 661 000	4 948 000	5 013 000	4 801 000
Total Assets	12 560 000	12 263 000	12 876 000	12 451 000
Total Equity	1 702 000	1 592 000	1 942 000	1 903 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 279 000	7 684 000	8 088 000	7 467 000
Creditors	138 000	78 000	432 000	2 012 000
Unpaid Taxes	180 000	165 000	103 000	65 000
Dividends	2 500 000	2 200 000	1 800 000	750 000
Other Current Debt	2 500 000	2 201 000	1 800 000	762 000
Total Current Debt	3 579 000	2 988 000	2 845 000	3 080 000
Total Equity and Debt	12 560 000	12 263 000	12 876 000	12 451 000

Financial indicators	2022	2021	2020	2019
Return on Equity	153,35 %	116,21 %	94,7 %	60,17 %
Debt-to-Equity Ratio	4,28	4,83	4,16	3,92
Operating Profit Margin	74,55 %	63,52 %	69,83 %	55,96 %
Current Ratio	1,58	1,66	1,76	1,56
Quick Ratio	1,58	1,66	1,76	1,56
Equity Ratio	0,14	0,13	0,15	0,15
Gross Profit Margin	100 %	100 %	100 %	100 %