GJESTAD EIENDOM AS

1920 SØRUMSAND

Finances

Share Ownership

Return on Equity

2,6 %

Current Ratio

16,25

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	221 000	277 000	213 000	394 000
Net Income	51 000	21 000	−24 000	118 000
Total Assets	2 024 000	1 980 000	1 954 000	2 031 000
Total Equity	1 961 000	1 910 000	1 889 000	1 913 000

Income (NOK)	2022	2021	2020	2019
Revenue	221 000	277 000	213 000	394 000
Expenditure	155 000	254 000	254 000	284 000
Operating Profit	66 000	24 000	−41 000	109 000
Financial Income	0	3 000	11 000	45 000
Financial Costs	0	0	0	0
Financial Balance	0	3 000	11 000	45 000
Earnings Before Tax	66 000	27 000	−30 000	154 000
Tax	15 000	6 000	−6 000	36 000
Net Income	51 000	21 000	−24 000	118 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 000 000	1 005 000	1 010 000	1 016 000
Total Current Assets	1 024 000	975 000	943 000	1 015 000
Total Assets	2 024 000	1 980 000	1 954 000	2 031 000
Total Retained Equity	1 558 000	1 507 000	1 486 000	1 510 000
Total Equity	1 961 000	1 910 000	1 889 000	1 913 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	63 000	70 000	65 000	118 000
Total Equity and Debt	2 024 000	1 980 000	1 954 000	2 031 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	67 000	7 000	130 000
Other Income	221 000	210 000	207 000	264 000
Revenue	221 000	277 000	213 000	394 000
Cost of Goods Sold	7 000	23 000	10 000	66 000
Salary Costs	48 000	58 000	40 000	16 000
Depreciation	6 000	6 000	6 000	6 000
Impairment	0	0	0	0
Expenditure	155 000	254 000	254 000	284 000
Operating Profit	66 000	24 000	−41 000	109 000
Financial Income	0	3 000	11 000	45 000
Financial Costs	0	0	0	0
Financial Balance	0	3 000	11 000	45 000
Dividends	0	0	0	0
Net Income	51 000	21 000	−24 000	118 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	7 000	7 000	6 000	5 000
Real Eastate	993 000	999 000	1 004 000	1 010 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	993 000	999 000	1 004 000	1 010 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 000 000	1 005 000	1 010 000	1 016 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 001 000	895 000	892 000	938 000
Total Current Assets	1 024 000	975 000	943 000	1 015 000
Total Assets	2 024 000	1 980 000	1 954 000	2 031 000
Total Equity	1 961 000	1 910 000	1 889 000	1 913 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	3 000	7 000	12 000	52 000
Unpaid Taxes	18 000	35 000	6 000	3 000
Dividends	0	0	0	0
Other Current Debt	27 000	22 000	46 000	26 000
Total Current Debt	63 000	70 000	65 000	118 000
Total Equity and Debt	2 024 000	1 980 000	1 954 000	2 031 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,6 %	1,1 %	−1,27 %	6,17 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	29,86 %	8,66 %	−19,25 %	27,66 %
Current Ratio	16,25	13,93	14,51	8,6
Quick Ratio	16,25	13,93	14,51	8,6
Equity Ratio	0,97	0,96	0,97	0,94
Gross Profit Margin	96,83 %	91,7 %	95,31 %	83,25 %