GAULAR BUSTADSTIFTING

6973 SANDE I SUNNFJORD

Finances

Share Ownership

Return on Equity

5,67 %

Current Ratio

4,88

Debt-to-Equity Ratio

1,65

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 273 000	5 284 000	4 856 000	5 050 000
Net Income	936 000	1 545 000	1 079 000	1 118 000
Total Assets	44 720 000	44 432 000	45 252 000	46 402 000
Total Equity	16 507 000	15 571 000	14 026 000	12 946 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 273 000	5 284 000	4 856 000	5 050 000
Expenditure	4 000 000	3 468 000	3 252 000	3 340 000
Operating Profit	1 273 000	1 816 000	1 604 000	1 709 000
Financial Income	88 000	17 000	24 000	54 000
Financial Costs	425 000	287 000	549 000	645 000
Financial Balance	−337 000	−270 000	−525 000	−591 000
Earnings Before Tax	936 000	1 546 000	1 079 000	1 709 000
Tax	0	0	0	0
Net Income	936 000	1 545 000	1 079 000	1 118 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	40 098 000	41 258 000	42 336 000	43 361 000
Total Current Assets	4 622 000	3 175 000	2 915 000	5 438 000
Total Assets	44 720 000	44 432 000	45 252 000	46 402 000
Total Retained Equity	14 207 000	13 271 000	11 726 000	10 646 000
Total Equity	16 507 000	15 571 000	14 026 000	12 946 000
Total Long-Term Debt	27 265 000	28 761 000	30 290 000	32 682 000
Total Current Debt	948 000	100 000	936 000	774 000
Total Equity and Debt	44 720 000	44 432 000	45 252 000	46 402 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 509 000	3 560 000	0	0
Other Income	1 763 000	1 723 000	4 856 000	5 050 000
Revenue	5 273 000	5 284 000	4 856 000	5 050 000
Cost of Goods Sold	0	0	0	0
Salary Costs	200 000	184 000	172 000	100 000
Depreciation	1 207 000	1 201 000	1 174 000	1 110 000
Impairment	0	0	0	0
Expenditure	4 000 000	3 468 000	3 252 000	3 340 000
Operating Profit	1 273 000	1 816 000	1 604 000	1 709 000
Financial Income	88 000	17 000	24 000	54 000
Financial Costs	425 000	287 000	549 000	645 000
Financial Balance	−337 000	−270 000	−525 000	−591 000
Dividends	0	0	0	0
Net Income	936 000	1 545 000	1 079 000	1 118 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	40 049 000	41 234 000	42 336 000	43 304 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	49 000	23 000	0	57 000
Total Tangible Assets	40 098 000	41 258 000	42 336 000	43 361 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	40 098 000	41 258 000	42 336 000	43 361 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 871 000	2 667 000	2 532 000	3 033 000
Total Current Assets	4 622 000	3 175 000	2 915 000	5 438 000
Total Assets	44 720 000	44 432 000	45 252 000	46 402 000
Total Equity	16 507 000	15 571 000	14 026 000	12 946 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	27 265 000	28 761 000	30 290 000	32 682 000
Creditors	773 000	85 000	0	204 000
Unpaid Taxes	81 000	−67 000	0	−155 000
Dividends	0	0	0	0
Other Current Debt	93 000	83 000	936 000	725 000
Total Current Debt	948 000	100 000	936 000	774 000
Total Equity and Debt	44 720 000	44 432 000	45 252 000	46 402 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,67 %	9,92 %	7,69 %	8,64 %
Debt-to-Equity Ratio	1,65	1,85	2,16	2,52
Operating Profit Margin	24,14 %	34,37 %	33,03 %	33,84 %
Current Ratio	4,88	31,75	3,11	7,03
Quick Ratio	4,88	31,75	3,11	7,03
Equity Ratio	0,37	0,35	0,31	0,28
Gross Profit Margin	100 %	100 %	100 %	100 %