GJØNNES GÅRD AS

1357 BEKKESTUA

Finances

Share Ownership

Return on Equity

3,88 %

Current Ratio

1,16

Debt-to-Equity Ratio

0,25

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 391 000	2 239 000	2 083 000	2 362 000
Net Income	230 000	174 000	234 000	381 000
Total Assets	8 112 000	8 683 000	8 477 000	8 311 000
Total Equity	5 931 000	6 002 000	5 829 000	5 891 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 391 000	2 239 000	2 083 000	2 362 000
Expenditure	2 076 000	1 994 000	1 765 000	1 782 000
Operating Profit	315 000	246 000	317 000	579 000
Financial Income	1 000	1 000	1 000	1 000
Financial Costs	1 000	0	0	79 000
Financial Balance	0	1 000	1 000	−78 000
Earnings Before Tax	315 000	247 000	318 000	501 000
Tax	85 000	73 000	84 000	120 000
Net Income	230 000	174 000	234 000	381 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 288 000	7 592 000	7 947 000	7 967 000
Total Current Assets	824 000	1 091 000	530 000	343 000
Total Assets	8 112 000	8 683 000	8 477 000	8 311 000
Total Retained Equity	103 000	174 000	0	0
Total Equity	5 931 000	6 002 000	5 829 000	5 891 000
Total Long-Term Debt	1 471 000	1 871 000	1 871 000	1 296 000
Total Current Debt	710 000	810 000	777 000	1 124 000
Total Equity and Debt	8 112 000	8 683 000	8 477 000	8 311 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 386 000	562 000	631 000	719 000
Other Income	5 000	1 678 000	1 451 000	1 642 000
Revenue	2 391 000	2 239 000	2 083 000	2 362 000
Cost of Goods Sold	7 000	0	0	0
Salary Costs	521 000	408 000	424 000	388 000
Depreciation	377 000	369 000	362 000	356 000
Impairment	0	0	0	0
Expenditure	2 076 000	1 994 000	1 765 000	1 782 000
Operating Profit	315 000	246 000	317 000	579 000
Financial Income	1 000	1 000	1 000	1 000
Financial Costs	1 000	0	0	79 000
Financial Balance	0	1 000	1 000	−78 000
Dividends	0	0	0	0
Net Income	230 000	174 000	234 000	381 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 223 000	7 592 000	7 947 000	7 964 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	53 000	0	0	4 000
Total Tangible Assets	7 276 000	7 592 000	7 947 000	7 967 000
Total Fiancial Fixed Assets	11 000	0	0	0
Total Fixed Assets	7 288 000	7 592 000	7 947 000	7 967 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	107 000	109 000	125 000	192 000
Total Current Assets	824 000	1 091 000	530 000	343 000
Total Assets	8 112 000	8 683 000	8 477 000	8 311 000
Total Equity	5 931 000	6 002 000	5 829 000	5 891 000
Short-Term Group Debt	387 000	0	380 000	660 000
Total Long-Term Debt	1 471 000	1 871 000	1 871 000	1 296 000
Creditors	0	145 000	203 000	384 000
Unpaid Taxes	147 000	41 000	35 000	32 000
Dividends	0	0	0	0
Other Current Debt	176 000	551 000	159 000	48 000
Total Current Debt	710 000	810 000	777 000	1 124 000
Total Equity and Debt	8 112 000	8 683 000	8 477 000	8 311 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,88 %	2,9 %	4,01 %	6,47 %
Debt-to-Equity Ratio	0,25	0,31	0,32	0,22
Operating Profit Margin	13,17 %	10,99 %	15,22 %	24,51 %
Current Ratio	1,16	1,35	0,68	0,31
Quick Ratio	1,16	1,35	0,68	0,31
Equity Ratio	0,73	0,69	0,69	0,71
Gross Profit Margin	99,71 %	100 %	100 %	100 %