GAUTE ROSTRUP EIENDOM AS

4307 SANDNES

Finances

Share Ownership

Return on Equity

11,39 %

Current Ratio

Debt-to-Equity Ratio

1,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 166 000	1 026 000	951 000	1 048 000
Net Income	337 000	338 000	328 000	144 000
Total Assets	6 528 000	6 537 000	6 595 000	6 520 000
Total Equity	2 958 000	2 620 000	2 282 000	1 954 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 166 000	1 026 000	951 000	1 048 000
Expenditure	574 000	428 000	346 000	633 000
Operating Profit	592 000	598 000	605 000	416 000
Financial Income	0	0	0	0
Financial Costs	159 000	164 000	184 000	231 000
Financial Balance	−159 000	−164 000	−184 000	−231 000
Earnings Before Tax	433 000	434 000	421 000	185 000
Tax	95 000	95 000	93 000	41 000
Net Income	337 000	338 000	328 000	144 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 882 000	6 037 000	6 192 000	6 316 000
Total Current Assets	646 000	499 000	403 000	204 000
Total Assets	6 528 000	6 537 000	6 595 000	6 520 000
Total Retained Equity	2 827 000	2 490 000	2 151 000	1 823 000
Total Equity	2 958 000	2 620 000	2 282 000	1 954 000
Total Long-Term Debt	3 246 000	3 635 000	3 999 000	4 362 000
Total Current Debt	323 000	282 000	313 000	205 000
Total Equity and Debt	6 528 000	6 537 000	6 595 000	6 520 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 166 000	1 026 000	951 000	1 048 000
Revenue	1 166 000	1 026 000	951 000	1 048 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	155 000	155 000	153 000	152 000
Impairment	0	0	0	0
Expenditure	574 000	428 000	346 000	633 000
Operating Profit	592 000	598 000	605 000	416 000
Financial Income	0	0	0	0
Financial Costs	159 000	164 000	184 000	231 000
Financial Balance	−159 000	−164 000	−184 000	−231 000
Dividends	0	0	0	0
Net Income	337 000	338 000	328 000	144 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 882 000	6 037 000	6 192 000	6 316 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 882 000	6 037 000	6 192 000	6 316 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 882 000	6 037 000	6 192 000	6 316 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	345 000	386 000	293 000	31 000
Total Current Assets	646 000	499 000	403 000	204 000
Total Assets	6 528 000	6 537 000	6 595 000	6 520 000
Total Equity	2 958 000	2 620 000	2 282 000	1 954 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 246 000	3 635 000	3 999 000	4 362 000
Creditors	46 000	30 000	11 000	15 000
Unpaid Taxes	15 000	23 000	21 000	24 000
Dividends	0	0	0	0
Other Current Debt	161 000	130 000	187 000	125 000
Total Current Debt	323 000	282 000	313 000	205 000
Total Equity and Debt	6 528 000	6 537 000	6 595 000	6 520 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,39 %	12,9 %	14,37 %	7,37 %
Debt-to-Equity Ratio	1,1	1,39	1,75	2,23
Operating Profit Margin	50,77 %	58,28 %	63,62 %	39,69 %
Current Ratio	2	1,77	1,29	1
Quick Ratio	2	1,77	1,29	1
Equity Ratio	0,45	0,4	0,35	0,3
Gross Profit Margin	100 %	100 %	100 %	100 %