G.M.C EIENDOM AS

1613 FREDRIKSTAD

Finances

Share Ownership

Return on Equity

2,7 %

Current Ratio

5,29

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	190 000	417 000	363 000	0
Net Income	147 000	152 000	−46 000	−1 000
Total Assets	5 482 000	5 521 000	11 006 000	6 267 000
Total Equity	5 448 000	5 486 000	5 884 000	5 930 000

Income (NOK)	2022	2021	2020	2019
Revenue	190 000	417 000	363 000	0
Expenditure	44 000	85 000	220 000	74 000
Operating Profit	146 000	333 000	143 000	−74 000
Financial Income	1 000	0	9 000	74 000
Financial Costs	0	181 000	198 000	0
Financial Balance	1 000	−181 000	−189 000	74 000
Earnings Before Tax	147 000	152 000	−46 000	−1 000
Tax	0	0	0	0
Net Income	147 000	152 000	−46 000	−1 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 302 000	5 302 000	10 626 000	5 473 000
Total Current Assets	180 000	218 000	380 000	794 000
Total Assets	5 482 000	5 521 000	11 006 000	6 267 000
Total Retained Equity	5 091 000	5 130 000	5 527 000	5 573 000
Total Equity	5 448 000	5 486 000	5 884 000	5 930 000
Total Long-Term Debt	0	0	5 000 000	0
Total Current Debt	34 000	34 000	122 000	337 000
Total Equity and Debt	5 482 000	5 521 000	11 006 000	6 267 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	190 000	417 000	363 000	0
Revenue	190 000	417 000	363 000	0
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	44 000	85 000	220 000	74 000
Operating Profit	146 000	333 000	143 000	−74 000
Financial Income	1 000	0	9 000	74 000
Financial Costs	0	181 000	198 000	0
Financial Balance	1 000	−181 000	−189 000	74 000
Dividends	185 000	550 000	0	0
Net Income	147 000	152 000	−46 000	−1 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 302 000	5 302 000	10 626 000	5 473 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 302 000	5 302 000	10 626 000	5 473 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 302 000	5 302 000	10 626 000	5 473 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	180 000	213 000	369 000	40 000
Total Current Assets	180 000	218 000	380 000	794 000
Total Assets	5 482 000	5 521 000	11 006 000	6 267 000
Total Equity	5 448 000	5 486 000	5 884 000	5 930 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	5 000 000	0
Creditors	0	0	0	100 000
Unpaid Taxes	0	0	0	0
Dividends	185 000	550 000	0	0
Other Current Debt	34 000	34 000	122 000	237 000
Total Current Debt	34 000	34 000	122 000	337 000
Total Equity and Debt	5 482 000	5 521 000	11 006 000	6 267 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,7 %	2,77 %	−0,78 %	−0,02 %
Debt-to-Equity Ratio	0	0	0,85	0
Operating Profit Margin	76,84 %	79,86 %	39,39 %	-
Current Ratio	5,29	6,41	3,11	2,36
Quick Ratio	5,29	6,41	3,11	2,36
Equity Ratio	0,99	0,99	0,53	0,95
Gross Profit Margin	100 %	100 %	100 %	-