GUNVALD JOHANSEN EIENDOM AS

8004 BODØ

Finances

Return on Equity

6,38 %

Current Ratio

2,42

Debt-to-Equity Ratio

1,75

Key figures (NOK)	2022	2021	2020	2019
Revenue	31 081 000	30 179 000	31 354 000	14 979 000
Net Income	12 621 000	7 067 000	7 170 000	2 593 000
Total Assets	550 531 000	576 519 000	582 182 000	354 901 000
Total Equity	197 960 000	191 885 000	192 956 000	183 992 000

Income (NOK)	2022	2021	2020	2019
Revenue	31 081 000	30 179 000	31 354 000	14 979 000
Expenditure	15 302 000	15 328 000	13 865 000	7 685 000
Operating Profit	15 778 000	14 851 000	17 489 000	7 295 000
Financial Income	9 426 000	697 000	382 000	2 754 000
Financial Costs	11 422 000	6 488 000	8 742 000	6 514 000
Financial Balance	−1 996 000	−5 791 000	−8 360 000	−3 760 000
Earnings Before Tax	13 782 000	9 060 000	9 129 000	3 535 000
Tax	1 161 000	1 993 000	1 959 000	942 000
Net Income	12 621 000	7 067 000	7 170 000	2 593 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	536 035 000	576 214 000	567 343 000	346 935 000
Total Current Assets	14 496 000	306 000	14 839 000	7 966 000
Total Assets	550 531 000	576 519 000	582 182 000	354 901 000
Total Retained Equity	74 800 000	63 771 000	59 291 000	50 541 000
Total Equity	197 960 000	191 885 000	192 956 000	183 992 000
Total Long-Term Debt	346 585 000	361 505 000	352 939 000	86 093 000
Total Current Debt	5 985 000	23 130 000	36 287 000	84 817 000
Total Equity and Debt	550 531 000	576 519 000	582 182 000	354 901 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 104 000	2 080 000	2 060 000	14 530 000
Other Income	28 977 000	28 099 000	29 293 000	449 000
Revenue	31 081 000	30 179 000	31 354 000	14 979 000
Cost of Goods Sold	1 044 000	804 000	970 000	661 000
Salary Costs	50 000	0	0	0
Depreciation	8 225 000	8 256 000	7 675 000	2 330 000
Impairment	0	0	0	0
Expenditure	15 302 000	15 328 000	13 865 000	7 685 000
Operating Profit	15 778 000	14 851 000	17 489 000	7 295 000
Financial Income	9 426 000	697 000	382 000	2 754 000
Financial Costs	11 422 000	6 488 000	8 742 000	6 514 000
Financial Balance	−1 996 000	−5 791 000	−8 360 000	−3 760 000
Dividends	0	0	0	9 250 000
Net Income	12 621 000	7 067 000	7 170 000	2 593 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	444 582 000	457 874 000	470 300 000	153 617 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	444 582 000	457 874 000	470 300 000	153 617 000
Total Fiancial Fixed Assets	91 453 000	118 340 000	97 043 000	193 318 000
Total Fixed Assets	536 035 000	576 214 000	567 343 000	346 935 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	12 508 000	0
Total Current Assets	14 496 000	306 000	14 839 000	7 966 000
Total Assets	550 531 000	576 519 000	582 182 000	354 901 000
Total Equity	197 960 000	191 885 000	192 956 000	183 992 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	346 585 000	361 505 000	352 939 000	86 093 000
Creditors	510 000	1 305 000	10 624 000	2 018 000
Unpaid Taxes	0	81 000	0	0
Dividends	0	0	0	9 250 000
Other Current Debt	5 476 000	12 133 000	5 222 000	62 772 000
Total Current Debt	5 985 000	23 130 000	36 287 000	84 817 000
Total Equity and Debt	550 531 000	576 519 000	582 182 000	354 901 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,38 %	3,68 %	3,72 %	1,41 %
Debt-to-Equity Ratio	1,75	1,88	1,83	0,47
Operating Profit Margin	50,76 %	49,21 %	55,78 %	48,7 %
Current Ratio	2,42	0,01	0,41	0,09
Quick Ratio	2,42	0,01	0,41	0,09
Equity Ratio	0,36	0,33	0,33	0,52
Gross Profit Margin	96,64 %	97,34 %	96,91 %	95,59 %