GUNNAR AASE EIENDOM AS

5106 ØVRE ERVIK

Finances

Share Ownership

Return on Equity

87,29 %

Current Ratio

0,63

Debt-to-Equity Ratio

12,92

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 126 000	1 839 000	2 114 000	2 137 000
Net Income	206 000	656 000	650 000	795 000
Total Assets	4 247 000	3 933 000	4 030 000	4 051 000
Total Equity	236 000	480 000	524 000	474 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 126 000	1 839 000	2 114 000	2 137 000
Expenditure	1 704 000	903 000	1 161 000	1 243 000
Operating Profit	422 000	936 000	953 000	895 000
Financial Income	0	1 000	2 000	5 000
Financial Costs	135 000	70 000	81 000	88 000
Financial Balance	−135 000	−69 000	−79 000	−83 000
Earnings Before Tax	287 000	867 000	874 000	812 000
Tax	80 000	211 000	224 000	17 000
Net Income	206 000	656 000	650 000	795 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 643 000	3 248 000	2 332 000	2 369 000
Total Current Assets	604 000	684 000	1 698 000	1 682 000
Total Assets	4 247 000	3 933 000	4 030 000	4 051 000
Total Retained Equity	136 000	379 000	424 000	374 000
Total Equity	236 000	480 000	524 000	474 000
Total Long-Term Debt	3 048 000	2 125 000	2 250 000	2 375 000
Total Current Debt	963 000	1 328 000	1 255 000	1 202 000
Total Equity and Debt	4 247 000	3 933 000	4 030 000	4 051 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 126 000	1 780 000	2 114 000	2 050 000
Other Income	0	59 000	0	87 000
Revenue	2 126 000	1 839 000	2 114 000	2 137 000
Cost of Goods Sold	0	0	0	0
Salary Costs	497 000	123 000	123 000	123 000
Depreciation	6 000	6 000	37 000	36 000
Impairment	0	0	0	0
Expenditure	1 704 000	903 000	1 161 000	1 243 000
Operating Profit	422 000	936 000	953 000	895 000
Financial Income	0	1 000	2 000	5 000
Financial Costs	135 000	70 000	81 000	88 000
Financial Balance	−135 000	−69 000	−79 000	−83 000
Dividends	450 000	700 000	600 000	600 000
Net Income	206 000	656 000	650 000	795 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 595 000	3 194 000	2 272 000	2 272 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	48 000	54 000	60 000	97 000
Total Tangible Assets	3 643 000	3 248 000	2 332 000	2 369 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 643 000	3 248 000	2 332 000	2 369 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	556 000	587 000	1 451 000	1 381 000
Total Current Assets	604 000	684 000	1 698 000	1 682 000
Total Assets	4 247 000	3 933 000	4 030 000	4 051 000
Total Equity	236 000	480 000	524 000	474 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 048 000	2 125 000	2 250 000	2 375 000
Creditors	11 000	9 000	62 000	74 000
Unpaid Taxes	7 000	3 000	14 000	40 000
Dividends	450 000	700 000	600 000	600 000
Other Current Debt	415 000	404 000	356 000	363 000
Total Current Debt	963 000	1 328 000	1 255 000	1 202 000
Total Equity and Debt	4 247 000	3 933 000	4 030 000	4 051 000

Financial indicators	2022	2021	2020	2019
Return on Equity	87,29 %	136,67 %	124,05 %	167,72 %
Debt-to-Equity Ratio	12,92	4,43	4,29	5,01
Operating Profit Margin	19,85 %	50,9 %	45,08 %	41,88 %
Current Ratio	0,63	0,52	1,35	1,4
Quick Ratio	0,63	0,52	1,35	1,4
Equity Ratio	0,06	0,12	0,13	0,12
Gross Profit Margin	100 %	100 %	100 %	100 %