GUNNAR JP VOLD AS

4364 SIREVÅG

Finances

Return on Equity

38,58 %

Current Ratio

2,76

Debt-to-Equity Ratio

0,91

Key figures (NOK)	2022	2021	2020	2019
Revenue	217 000	239 000	718 000	585 000
Net Income	1 749 000	778 000	2 255 000	1 506 000
Total Assets	9 567 000	8 853 000	9 349 000	3 917 000
Total Equity	4 533 000	3 584 000	3 606 000	2 351 000

Income (NOK)	2022	2021	2020	2019
Revenue	217 000	239 000	718 000	585 000
Expenditure	303 000	376 000	255 000	197 000
Operating Profit	−86 000	−137 000	464 000	387 000
Financial Income	2 010 000	1 002 000	2 006 000	1 262 000
Financial Costs	185 000	140 000	122 000	62 000
Financial Balance	1 825 000	862 000	1 884 000	1 200 000
Earnings Before Tax	1 738 000	725 000	2 348 000	1 587 000
Tax	−11 000	−53 000	93 000	81 000
Net Income	1 749 000	778 000	2 255 000	1 506 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 996 000	7 215 000	6 753 000	1 913 000
Total Current Assets	2 571 000	1 637 000	2 596 000	2 004 000
Total Assets	9 567 000	8 853 000	9 349 000	3 917 000
Total Retained Equity	4 325 000	3 376 000	3 398 000	2 143 000
Total Equity	4 533 000	3 584 000	3 606 000	2 351 000
Total Long-Term Debt	4 105 000	4 333 000	4 564 000	1 250 000
Total Current Debt	930 000	936 000	1 179 000	317 000
Total Equity and Debt	9 567 000	8 853 000	9 349 000	3 917 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	200 000	239 000	718 000	526 000
Other Income	17 000	0	0	58 000
Revenue	217 000	239 000	718 000	585 000
Cost of Goods Sold	17 000	0	0	0
Salary Costs	−1 000	14 000	6 000	1 000
Depreciation	168 000	180 000	37 000	20 000
Impairment	0	0	0	0
Expenditure	303 000	376 000	255 000	197 000
Operating Profit	−86 000	−137 000	464 000	387 000
Financial Income	2 010 000	1 002 000	2 006 000	1 262 000
Financial Costs	185 000	140 000	122 000	62 000
Financial Balance	1 825 000	862 000	1 884 000	1 200 000
Dividends	800 000	800 000	1 000 000	212 000
Net Income	1 749 000	778 000	2 255 000	1 506 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 633 000	4 560 000	4 184 000	0
Machinery and Plant Facilities	10 000	15 000	19 000	0
Fixtures	462 000	750 000	659 000	22 000
Total Tangible Assets	5 106 000	5 324 000	4 862 000	22 000
Total Fiancial Fixed Assets	1 891 000	1 891 000	1 891 000	1 891 000
Total Fixed Assets	6 996 000	7 215 000	6 753 000	1 913 000
Stock	0	17 000	17 000	17 000
Total Investments	0	0	0	0
Cash, Bank	564 000	475 000	53 000	716 000
Total Current Assets	2 571 000	1 637 000	2 596 000	2 004 000
Total Assets	9 567 000	8 853 000	9 349 000	3 917 000
Total Equity	4 533 000	3 584 000	3 606 000	2 351 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 105 000	4 333 000	4 564 000	1 250 000
Creditors	7 000	39 000	10 000	7 000
Unpaid Taxes	0	1 000	1 000	71 000
Dividends	800 000	800 000	1 000 000	212 000
Other Current Debt	123 000	97 000	118 000	27 000
Total Current Debt	930 000	936 000	1 179 000	317 000
Total Equity and Debt	9 567 000	8 853 000	9 349 000	3 917 000

Financial indicators	2022	2021	2020	2019
Return on Equity	38,58 %	21,71 %	62,53 %	64,06 %
Debt-to-Equity Ratio	0,91	1,21	1,27	0,53
Operating Profit Margin	−39,63 %	−57,32 %	64,62 %	66,15 %
Current Ratio	2,76	1,75	2,2	6,32
Quick Ratio	2,76	1,78	2,23	6,68
Equity Ratio	0,47	0,4	0,39	0,6
Gross Profit Margin	92,17 %	100 %	100 %	100 %