GJØVIK BOLIGSTIFTELSE

2815 GJØVIK

Finances

Share Ownership

Return on Equity

−4,85 %

Current Ratio

1,49

Debt-to-Equity Ratio

6,39

Key figures (NOK)	2022	2021	2020	2019
Revenue	112 541 000	112 560 000	97 153 000	97 300 000
Net Income	−3 772 000	10 054 000	2 327 000	529 000
Total Assets	587 066 000	596 732 000	590 195 000	524 426 000
Total Equity	77 700 000	81 471 000	69 874 000	67 547 000

Income (NOK)	2022	2021	2020	2019
Revenue	112 541 000	112 560 000	97 153 000	97 300 000
Expenditure	104 819 000	92 133 000	84 608 000	86 326 000
Operating Profit	7 722 000	20 427 000	12 544 000	10 974 000
Financial Income	796 000	704 000	811 000	884 000
Financial Costs	12 290 000	11 077 000	11 028 000	11 329 000
Financial Balance	−11 494 000	−10 373 000	−10 217 000	−10 445 000
Earnings Before Tax	−3 772 000	10 054 000	2 327 000	529 000
Tax	0	0	0	0
Net Income	−3 772 000	10 054 000	2 327 000	529 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	568 166 000	574 093 000	567 211 000	508 347 000
Total Current Assets	18 900 000	22 639 000	22 984 000	16 079 000
Total Assets	587 066 000	596 732 000	590 195 000	524 426 000
Total Retained Equity	67 670 000	71 441 000	59 894 000	57 567 000
Total Equity	77 700 000	81 471 000	69 874 000	67 547 000
Total Long-Term Debt	496 694 000	499 943 000	480 617 000	445 671 000
Total Current Debt	12 672 000	15 318 000	39 704 000	11 208 000
Total Equity and Debt	587 066 000	596 732 000	590 195 000	524 426 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	97 153 000	92 207 000
Other Income	112 541 000	112 560 000	0	5 093 000
Revenue	112 541 000	112 560 000	97 153 000	97 300 000
Cost of Goods Sold	0	0	0	0
Salary Costs	13 290 000	10 767 000	10 204 000	10 152 000
Depreciation	21 431 000	18 297 000	15 291 000	12 543 000
Impairment	0	0	0	0
Expenditure	104 819 000	92 133 000	84 608 000	86 326 000
Operating Profit	7 722 000	20 427 000	12 544 000	10 974 000
Financial Income	796 000	704 000	811 000	884 000
Financial Costs	12 290 000	11 077 000	11 028 000	11 329 000
Financial Balance	−11 494 000	−10 373 000	−10 217 000	−10 445 000
Dividends	0	0	0	0
Net Income	−3 772 000	10 054 000	2 327 000	529 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	566 781 000	572 430 000	565 464 000	506 077 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	1 628 000	2 151 000
Total Tangible Assets	567 888 000	573 975 000	567 092 000	508 228 000
Total Fiancial Fixed Assets	278 000	119 000	119 000	119 000
Total Fixed Assets	568 166 000	574 093 000	567 211 000	508 347 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	12 253 000	11 474 000	10 864 000	9 209 000
Total Current Assets	18 900 000	22 639 000	22 984 000	16 079 000
Total Assets	587 066 000	596 732 000	590 195 000	524 426 000
Total Equity	77 700 000	81 471 000	69 874 000	67 547 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	496 694 000	499 943 000	480 617 000	445 671 000
Creditors	7 639 000	5 530 000	36 960 000	6 974 000
Unpaid Taxes	1 000 000	7 264 000	124 000	894 000
Dividends	0	0	0	0
Other Current Debt	4 034 000	2 523 000	2 619 000	3 341 000
Total Current Debt	12 672 000	15 318 000	39 704 000	11 208 000
Total Equity and Debt	587 066 000	596 732 000	590 195 000	524 426 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−4,85 %	12,34 %	3,33 %	0,78 %
Debt-to-Equity Ratio	6,39	6,14	6,88	6,6
Operating Profit Margin	6,86 %	18,15 %	12,91 %	11,28 %
Current Ratio	1,49	1,48	0,58	1,43
Quick Ratio	1,49	1,48	0,58	1,43
Equity Ratio	0,13	0,14	0,12	0,13
Gross Profit Margin	100 %	100 %	100 %	100 %