A. GJERDE EIENDOM AS

5260 INDRE ARNA

Finances

Return on Equity

3,63 %

Current Ratio

3,85

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 144 000	2 093 000	2 165 000	2 043 000
Net Income	754 000	1 200 000	426 000	−2 703 000
Total Assets	24 421 000	24 693 000	24 775 000	26 012 000
Total Equity	20 798 000	21 144 000	21 144 000	20 924 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 144 000	2 093 000	2 165 000	2 043 000
Expenditure	1 338 000	752 000	790 000	715 000
Operating Profit	807 000	1 341 000	1 375 000	1 328 000
Financial Income	282 000	3 293 000	525 000	890 000
Financial Costs	122 000	3 110 000	1 167 000	4 514 000
Financial Balance	160 000	183 000	−642 000	−3 624 000
Earnings Before Tax	966 000	1 525 000	734 000	−2 296 000
Tax	212 000	325 000	308 000	407 000
Net Income	754 000	1 200 000	426 000	−2 703 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 603 000	10 733 000	9 608 000	9 725 000
Total Current Assets	13 818 000	13 960 000	15 167 000	16 286 000
Total Assets	24 421 000	24 693 000	24 775 000	26 012 000
Total Retained Equity	20 553 000	20 899 000	20 899 000	20 679 000
Total Equity	20 798 000	21 144 000	21 144 000	20 924 000
Total Long-Term Debt	38 000	39 000	39 000	39 000
Total Current Debt	3 585 000	3 510 000	3 592 000	5 049 000
Total Equity and Debt	24 421 000	24 693 000	24 775 000	26 012 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	38 000
Other Income	2 144 000	2 093 000	2 165 000	2 005 000
Revenue	2 144 000	2 093 000	2 165 000	2 043 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	120 000	116 000	117 000	124 000
Impairment	0	0	0	0
Expenditure	1 338 000	752 000	790 000	715 000
Operating Profit	807 000	1 341 000	1 375 000	1 328 000
Financial Income	282 000	3 293 000	525 000	890 000
Financial Costs	122 000	3 110 000	1 167 000	4 514 000
Financial Balance	160 000	183 000	−642 000	−3 624 000
Dividends	0	0	0	0
Net Income	754 000	1 200 000	426 000	−2 703 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 530 000	9 640 000	9 608 000	9 725 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	38 000	0	0	0
Total Tangible Assets	9 568 000	9 640 000	9 608 000	9 725 000
Total Fiancial Fixed Assets	1 035 000	1 093 000	0	0
Total Fixed Assets	10 603 000	10 733 000	9 608 000	9 725 000
Stock	0	0	0	3 216 000
Total Investments	6 710 000	2 291 000	5 714 000	3 863 000
Cash, Bank	5 438 000	8 320 000	4 555 000	2 605 000
Total Current Assets	13 818 000	13 960 000	15 167 000	16 286 000
Total Assets	24 421 000	24 693 000	24 775 000	26 012 000
Total Equity	20 798 000	21 144 000	21 144 000	20 924 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	38 000	39 000	39 000	39 000
Creditors	168 000	134 000	44 000	66 000
Unpaid Taxes	51 000	43 000	37 000	27 000
Dividends	0	0	0	0
Other Current Debt	4 354 000	3 007 000	3 202 000	4 549 000
Total Current Debt	3 585 000	3 510 000	3 592 000	5 049 000
Total Equity and Debt	24 421 000	24 693 000	24 775 000	26 012 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,63 %	5,68 %	2,01 %	−12,92 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	37,64 %	64,07 %	63,51 %	65 %
Current Ratio	3,85	3,98	4,22	3,23
Quick Ratio	3,85	3,98	4,22	8,88
Equity Ratio	0,85	0,86	0,85	0,8
Gross Profit Margin	100 %	100 %	100 %	100 %