GULLHAUG EIENDOM AS

3089 HOLMESTRAND

Finances

Return on Equity

15,36 %

Current Ratio

1,55

Debt-to-Equity Ratio

0,14

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 480 000	2 185 000	2 261 000	1 890 000
Net Income	1 421 000	2 596 000	494 000	546 000
Total Assets	11 377 000	16 774 000	14 559 000	14 634 000
Total Equity	9 254 000	8 334 000	7 037 000	8 043 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 480 000	2 185 000	2 261 000	1 890 000
Expenditure	1 915 000	1 363 000	1 502 000	1 674 000
Operating Profit	564 000	822 000	759 000	216 000
Financial Income	2 087 000	2 145 000	152 000	652 000
Financial Costs	1 119 000	197 000	272 000	274 000
Financial Balance	968 000	1 948 000	−120 000	378 000
Earnings Before Tax	1 532 000	2 771 000	638 000	594 000
Tax	112 000	174 000	144 000	48 000
Net Income	1 421 000	2 596 000	494 000	546 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 051 000	15 239 000	11 380 000	11 595 000
Total Current Assets	1 327 000	1 536 000	3 179 000	3 039 000
Total Assets	11 377 000	16 774 000	14 559 000	14 634 000
Total Retained Equity	3 641 000	2 720 000	1 424 000	2 430 000
Total Equity	9 254 000	8 334 000	7 037 000	8 043 000
Total Long-Term Debt	1 265 000	5 767 000	5 765 000	4 866 000
Total Current Debt	858 000	2 674 000	1 757 000	1 725 000
Total Equity and Debt	11 377 000	16 774 000	14 559 000	14 634 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 480 000	2 185 000	2 261 000	1 890 000
Revenue	2 480 000	2 185 000	2 261 000	1 890 000
Cost of Goods Sold	0	0	0	254 000
Salary Costs	831 000	652 000	625 000	613 000
Depreciation	262 000	267 000	234 000	237 000
Impairment	0	0	0	0
Expenditure	1 915 000	1 363 000	1 502 000	1 674 000
Operating Profit	564 000	822 000	759 000	216 000
Financial Income	2 087 000	2 145 000	152 000	652 000
Financial Costs	1 119 000	197 000	272 000	274 000
Financial Balance	968 000	1 948 000	−120 000	378 000
Dividends	500 000	1 300 000	1 500 000	1 500 000
Net Income	1 421 000	2 596 000	494 000	546 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 662 000	9 924 000	10 758 000	8 364 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	2 000
Total Tangible Assets	9 662 000	9 924 000	10 758 000	8 366 000
Total Fiancial Fixed Assets	389 000	5 315 000	622 000	3 229 000
Total Fixed Assets	10 051 000	15 239 000	11 380 000	11 595 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 137 000	1 321 000	3 008 000	2 932 000
Total Current Assets	1 327 000	1 536 000	3 179 000	3 039 000
Total Assets	11 377 000	16 774 000	14 559 000	14 634 000
Total Equity	9 254 000	8 334 000	7 037 000	8 043 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 265 000	5 767 000	5 765 000	4 866 000
Creditors	8 000	0	0	6 000
Unpaid Taxes	131 000	113 000	46 000	92 000
Dividends	500 000	1 300 000	1 500 000	1 500 000
Other Current Debt	105 000	1 089 000	86 000	81 000
Total Current Debt	858 000	2 674 000	1 757 000	1 725 000
Total Equity and Debt	11 377 000	16 774 000	14 559 000	14 634 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,36 %	31,15 %	7,02 %	6,79 %
Debt-to-Equity Ratio	0,14	0,69	0,82	0,6
Operating Profit Margin	22,74 %	37,62 %	33,57 %	11,43 %
Current Ratio	1,55	0,57	1,81	1,76
Quick Ratio	1,55	0,57	1,81	1,76
Equity Ratio	0,81	0,5	0,48	0,55
Gross Profit Margin	100 %	100 %	100 %	86,56 %