GULLHAUG TORG 3 AS

0250 OSLO

Finances

Share Ownership

Return on Equity

10,76 %

Current Ratio

1,01

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 079 000	15 527 000	14 956 000	14 700 000
Net Income	8 826 000	6 226 000	5 960 000	4 170 000
Total Assets	97 488 000	96 695 000	98 699 000	100 150 000
Total Equity	82 019 000	82 754 000	85 711 000	87 500 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 079 000	15 527 000	14 956 000	14 700 000
Expenditure	5 033 000	7 613 000	7 379 000	7 439 000
Operating Profit	11 046 000	7 914 000	7 577 000	7 261 000
Financial Income	269 000	67 000	65 000	7 000
Financial Costs	0	0	1 000	1 811 000
Financial Balance	269 000	67 000	64 000	−1 804 000
Earnings Before Tax	11 315 000	7 981 000	7 640 000	5 457 000
Tax	2 489 000	1 756 000	1 681 000	1 287 000
Net Income	8 826 000	6 226 000	5 960 000	4 170 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	83 564 000	86 056 000	92 038 000	96 659 000
Total Current Assets	13 924 000	10 639 000	6 661 000	3 491 000
Total Assets	97 488 000	96 695 000	98 699 000	100 150 000
Total Retained Equity	0	0	0	0
Total Equity	82 019 000	82 754 000	85 711 000	87 500 000
Total Long-Term Debt	1 663 000	1 870 000	2 704 000	3 209 000
Total Current Debt	13 806 000	12 071 000	10 284 000	9 441 000
Total Equity and Debt	97 488 000	96 695 000	98 699 000	100 150 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 079 000	15 527 000	14 956 000	14 700 000
Other Income	0	0	0	0
Revenue	16 079 000	15 527 000	14 956 000	14 700 000
Cost of Goods Sold	0	0	0	0
Salary Costs	434 000	218 000	75 000	134 000
Depreciation	3 793 000	6 640 000	6 599 000	6 543 000
Impairment	0	0	0	0
Expenditure	5 033 000	7 613 000	7 379 000	7 439 000
Operating Profit	11 046 000	7 914 000	7 577 000	7 261 000
Financial Income	269 000	67 000	65 000	7 000
Financial Costs	0	0	1 000	1 811 000
Financial Balance	269 000	67 000	64 000	−1 804 000
Dividends	0	0	0	0
Net Income	8 826 000	6 226 000	5 960 000	4 170 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	83 564 000	86 056 000	92 038 000	96 659 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	83 564 000	86 056 000	92 038 000	96 659 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	83 564 000	86 056 000	92 038 000	96 659 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	13 924 000	10 639 000	6 661 000	3 491 000
Total Assets	97 488 000	96 695 000	98 699 000	100 150 000
Total Equity	82 019 000	82 754 000	85 711 000	87 500 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 663 000	1 870 000	2 704 000	3 209 000
Creditors	1 418 000	35 000	197 000	424 000
Unpaid Taxes	0	69 000	49 000	63 000
Dividends	0	0	0	0
Other Current Debt	12 388 000	11 967 000	10 038 000	8 954 000
Total Current Debt	13 806 000	12 071 000	10 284 000	9 441 000
Total Equity and Debt	97 488 000	96 695 000	98 699 000	100 150 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,76 %	7,52 %	6,95 %	4,77 %
Debt-to-Equity Ratio	0,02	0,02	0,03	0,04
Operating Profit Margin	68,7 %	50,97 %	50,66 %	49,39 %
Current Ratio	1,01	0,88	0,65	0,37
Quick Ratio	1,01	0,88	0,65	0,37
Equity Ratio	0,84	0,86	0,87	0,87
Gross Profit Margin	100 %	100 %	100 %	100 %