GISHOLT EIENDOM AS

1397 NESØYA

Finances

Return on Equity

299,73 %

Current Ratio

7,13

Debt-to-Equity Ratio

3,27

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 532 000	1 320 000	1 293 000	1 293 000
Net Income	9 037 000	534 000	331 000	461 000
Total Assets	13 468 000	13 605 000	13 613 000	13 347 000
Total Equity	3 015 000	2 987 000	2 533 000	2 403 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 532 000	1 320 000	1 293 000	1 293 000
Expenditure	756 000	513 000	552 000	457 000
Operating Profit	11 776 000	807 000	740 000	836 000
Financial Income	66 000	131 000	12 000	61 000
Financial Costs	257 000	292 000	334 000	323 000
Financial Balance	−191 000	−161 000	−322 000	−262 000
Earnings Before Tax	11 585 000	646 000	418 000	573 000
Tax	2 548 000	112 000	88 000	112 000
Net Income	9 037 000	534 000	331 000	461 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 185 000	13 220 000	13 026 000	12 633 000
Total Current Assets	4 283 000	385 000	587 000	713 000
Total Assets	13 468 000	13 605 000	13 613 000	13 347 000
Total Retained Equity	2 915 000	2 887 000	2 433 000	2 303 000
Total Equity	3 015 000	2 987 000	2 533 000	2 403 000
Total Long-Term Debt	9 852 000	10 430 000	10 499 000	1 000
Total Current Debt	601 000	189 000	581 000	10 944 000
Total Equity and Debt	13 468 000	13 605 000	13 613 000	13 347 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	12 532 000	1 320 000	1 293 000	1 293 000
Revenue	12 532 000	1 320 000	1 293 000	1 293 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	9 000	1 000
Depreciation	6 000	6 000	7 000	11 000
Impairment	0	0	0	0
Expenditure	756 000	513 000	552 000	457 000
Operating Profit	11 776 000	807 000	740 000	836 000
Financial Income	66 000	131 000	12 000	61 000
Financial Costs	257 000	292 000	334 000	323 000
Financial Balance	−191 000	−161 000	−322 000	−262 000
Dividends	9 008 000	80 000	200 000	450 000
Net Income	9 037 000	534 000	331 000	461 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 273 000	11 303 000	11 303 000	11 303 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	7 000	12 000	18 000	25 000
Total Tangible Assets	7 280 000	11 315 000	11 321 000	11 328 000
Total Fiancial Fixed Assets	1 905 000	1 905 000	1 705 000	1 305 000
Total Fixed Assets	9 185 000	13 220 000	13 026 000	12 633 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 277 000	384 000	587 000	680 000
Total Current Assets	4 283 000	385 000	587 000	713 000
Total Assets	13 468 000	13 605 000	13 613 000	13 347 000
Total Equity	3 015 000	2 987 000	2 533 000	2 403 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	9 852 000	10 430 000	10 499 000	1 000
Creditors	0	0	0	0
Unpaid Taxes	1 000	1 000	1 000	1 000
Dividends	9 008 000	80 000	200 000	450 000
Other Current Debt	21 000	76 000	291 000	45 000
Total Current Debt	601 000	189 000	581 000	10 944 000
Total Equity and Debt	13 468 000	13 605 000	13 613 000	13 347 000

Financial indicators	2022	2021	2020	2019
Return on Equity	299,73 %	17,88 %	13,07 %	19,18 %
Debt-to-Equity Ratio	3,27	3,49	4,14	0
Operating Profit Margin	93,97 %	61,14 %	57,23 %	64,66 %
Current Ratio	7,13	2,04	1,01	0,07
Quick Ratio	7,13	2,04	1,01	0,07
Equity Ratio	0,22	0,22	0,19	0,18
Gross Profit Margin	100 %	100 %	100 %	100 %