HUNNSVEGEN 17 GJØVIK AS

6419 MOLDE

Finances

Share Ownership

Return on Equity

5,82 %

Current Ratio

7,52

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	354 000	361 000	356 000	356 000
Net Income	124 000	160 000	55 000	−163 000
Total Assets	2 280 000	2 121 000	1 949 000	1 916 000
Total Equity	2 131 000	2 007 000	1 846 000	1 792 000

Income (NOK)	2022	2021	2020	2019
Revenue	354 000	361 000	356 000	356 000
Expenditure	198 000	189 000	303 000	526 000
Operating Profit	157 000	173 000	53 000	−170 000
Financial Income	3 000	1 000	2 000	6 000
Financial Costs	0	0	0	0
Financial Balance	3 000	1 000	2 000	6 000
Earnings Before Tax	159 000	174 000	55 000	−163 000
Tax	35 000	14 000	0	0
Net Income	124 000	160 000	55 000	−163 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 686 000	1 659 000	709 000	709 000
Total Current Assets	594 000	462 000	1 240 000	1 207 000
Total Assets	2 280 000	2 121 000	1 949 000	1 916 000
Total Retained Equity	2 097 000	1 973 000	1 812 000	1 758 000
Total Equity	2 131 000	2 007 000	1 846 000	1 792 000
Total Long-Term Debt	71 000	71 000	71 000	71 000
Total Current Debt	79 000	43 000	31 000	53 000
Total Equity and Debt	2 280 000	2 121 000	1 949 000	1 916 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	354 000	361 000	356 000	356 000
Other Income	0	0	0	0
Revenue	354 000	361 000	356 000	356 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	198 000	189 000	303 000	526 000
Operating Profit	157 000	173 000	53 000	−170 000
Financial Income	3 000	1 000	2 000	6 000
Financial Costs	0	0	0	0
Financial Balance	3 000	1 000	2 000	6 000
Dividends	0	0	0	0
Net Income	124 000	160 000	55 000	−163 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	681 000	681 000	681 000	681 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	28 000	28 000	28 000	28 000
Total Tangible Assets	709 000	709 000	709 000	709 000
Total Fiancial Fixed Assets	978 000	950 000	0	0
Total Fixed Assets	1 686 000	1 659 000	709 000	709 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	594 000	462 000	290 000	257 000
Total Current Assets	594 000	462 000	1 240 000	1 207 000
Total Assets	2 280 000	2 121 000	1 949 000	1 916 000
Total Equity	2 131 000	2 007 000	1 846 000	1 792 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	71 000	71 000	71 000	71 000
Creditors	−1 000	−1 000	−1 000	−1 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	79 000	44 000	32 000	54 000
Total Current Debt	79 000	43 000	31 000	53 000
Total Equity and Debt	2 280 000	2 121 000	1 949 000	1 916 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,82 %	7,97 %	2,98 %	−9,1 %
Debt-to-Equity Ratio	0,03	0,04	0,04	0,04
Operating Profit Margin	44,35 %	47,92 %	14,89 %	−47,75 %
Current Ratio	7,52	10,74	40	22,77
Quick Ratio	7,52	10,74	40	22,77
Equity Ratio	0,93	0,95	0,95	0,94
Gross Profit Margin	100 %	100 %	100 %	100 %