GJØVIK EIENDOMSPARTNER AS

2827 HUNNDALEN

Finances

Return on Equity

17,11 %

Current Ratio

11,15

Debt-to-Equity Ratio

1,59

Key figures (NOK)	2022	2021	2020	2019
Revenue	78 000	84 000	1 161 000	868 000
Net Income	842 000	426 000	770 000	650 000
Total Assets	12 922 000	13 265 000	13 845 000	14 000 000
Total Equity	4 922 000	4 079 000	3 653 000	2 861 000

Income (NOK)	2022	2021	2020	2019
Revenue	78 000	84 000	1 161 000	868 000
Expenditure	65 000	139 000	420 000	516 000
Operating Profit	13 000	−56 000	741 000	352 000
Financial Income	1 291 000	746 000	516 000	757 000
Financial Costs	290 000	207 000	270 000	339 000
Financial Balance	1 001 000	539 000	246 000	418 000
Earnings Before Tax	1 014 000	483 000	987 000	770 000
Tax	172 000	57 000	217 000	120 000
Net Income	842 000	426 000	770 000	650 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 970 000	11 824 000	11 841 000	11 839 000
Total Current Assets	1 952 000	1 441 000	2 004 000	2 161 000
Total Assets	12 922 000	13 265 000	13 845 000	14 000 000
Total Retained Equity	4 401 000	3 558 000	3 132 000	2 361 000
Total Equity	4 922 000	4 079 000	3 653 000	2 861 000
Total Long-Term Debt	7 825 000	9 125 000	9 725 000	10 216 000
Total Current Debt	175 000	61 000	467 000	923 000
Total Equity and Debt	12 922 000	13 265 000	13 845 000	14 000 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	78 000	84 000	1 161 000	868 000
Revenue	78 000	84 000	1 161 000	868 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	19 000	19 000	22 000	118 000
Impairment	0	0	0	0
Expenditure	65 000	139 000	420 000	516 000
Operating Profit	13 000	−56 000	741 000	352 000
Financial Income	1 291 000	746 000	516 000	757 000
Financial Costs	290 000	207 000	270 000	339 000
Financial Balance	1 001 000	539 000	246 000	418 000
Dividends	0	0	0	500 000
Net Income	842 000	426 000	770 000	650 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	10 000	8 000	6 000
Real Eastate	11 000	15 000	20 000	1 690 000
Machinery and Plant Facilities	0	0	0	616 000
Fixtures	1 000	16 000	30 000	48 000
Total Tangible Assets	12 000	31 000	50 000	2 354 000
Total Fiancial Fixed Assets	10 958 000	11 783 000	11 783 000	9 480 000
Total Fixed Assets	10 970 000	11 824 000	11 841 000	11 839 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 033 000	934 000	1 402 000	1 562 000
Total Current Assets	1 952 000	1 441 000	2 004 000	2 161 000
Total Assets	12 922 000	13 265 000	13 845 000	14 000 000
Total Equity	4 922 000	4 079 000	3 653 000	2 861 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 825 000	9 125 000	9 725 000	10 216 000
Creditors	0	0	77 000	193 000
Unpaid Taxes	12 000	0	168 000	94 000
Dividends	0	0	0	500 000
Other Current Debt	2 000	2 000	2 000	16 000
Total Current Debt	175 000	61 000	467 000	923 000
Total Equity and Debt	12 922 000	13 265 000	13 845 000	14 000 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,11 %	10,44 %	21,08 %	22,72 %
Debt-to-Equity Ratio	1,59	2,24	2,66	3,57
Operating Profit Margin	16,67 %	−66,67 %	63,82 %	40,55 %
Current Ratio	11,15	23,62	4,29	2,34
Quick Ratio	11,15	23,62	4,29	2,34
Equity Ratio	0,38	0,31	0,26	0,2
Gross Profit Margin	100 %	100 %	100 %	100 %