GJERDRUMS VEI 10 G AS

0250 OSLO

Finances

Share Ownership

Return on Equity

11,44 %

Current Ratio

1,7

Debt-to-Equity Ratio

0,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 745 000	4 513 000	4 432 000	4 147 000
Net Income	2 219 000	2 181 000	2 073 000	1 588 000
Total Assets	24 881 000	25 832 000	26 832 000	26 511 000
Total Equity	19 399 000	19 976 000	20 802 000	21 610 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 745 000	4 513 000	4 432 000	4 147 000
Expenditure	2 037 000	1 759 000	1 822 000	1 762 000
Operating Profit	2 709 000	2 755 000	2 610 000	2 385 000
Financial Income	136 000	41 000	48 000	8 000
Financial Costs	0	0	1 000	313 000
Financial Balance	136 000	41 000	47 000	−305 000
Earnings Before Tax	2 845 000	2 796 000	2 657 000	2 080 000
Tax	626 000	615 000	585 000	492 000
Net Income	2 219 000	2 181 000	2 073 000	1 588 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	18 316 000	19 732 000	20 611 000	21 920 000
Total Current Assets	6 565 000	6 101 000	6 221 000	4 591 000
Total Assets	24 881 000	25 832 000	26 832 000	26 511 000
Total Retained Equity	−577 000	0	−808 000	0
Total Equity	19 399 000	19 976 000	20 802 000	21 610 000
Total Long-Term Debt	1 622 000	1 785 000	2 018 000	2 246 000
Total Current Debt	3 859 000	4 071 000	4 012 000	2 656 000
Total Equity and Debt	24 881 000	25 832 000	26 832 000	26 511 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 745 000	4 513 000	4 432 000	4 147 000
Other Income	0	0	0	0
Revenue	4 745 000	4 513 000	4 432 000	4 147 000
Cost of Goods Sold	0	0	0	0
Salary Costs	156 000	37 000	38 000	112 000
Depreciation	1 424 000	1 458 000	1 468 000	1 324 000
Impairment	0	0	0	0
Expenditure	2 037 000	1 759 000	1 822 000	1 762 000
Operating Profit	2 709 000	2 755 000	2 610 000	2 385 000
Financial Income	136 000	41 000	48 000	8 000
Financial Costs	0	0	1 000	313 000
Financial Balance	136 000	41 000	47 000	−305 000
Dividends	0	0	0	0
Net Income	2 219 000	2 181 000	2 073 000	1 588 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	18 316 000	19 732 000	20 611 000	21 920 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	18 316 000	19 732 000	20 611 000	21 920 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	18 316 000	19 732 000	20 611 000	21 920 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	6 125 000	0
Total Current Assets	6 565 000	6 101 000	6 221 000	4 591 000
Total Assets	24 881 000	25 832 000	26 832 000	26 511 000
Total Equity	19 399 000	19 976 000	20 802 000	21 610 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 622 000	1 785 000	2 018 000	2 246 000
Creditors	106 000	35 000	52 000	174 000
Unpaid Taxes	19 000	10 000	24 000	0
Dividends	0	0	0	0
Other Current Debt	3 734 000	4 027 000	3 936 000	2 482 000
Total Current Debt	3 859 000	4 071 000	4 012 000	2 656 000
Total Equity and Debt	24 881 000	25 832 000	26 832 000	26 511 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,44 %	10,92 %	9,97 %	7,35 %
Debt-to-Equity Ratio	0,08	0,09	0,1	0,1
Operating Profit Margin	57,09 %	61,05 %	58,89 %	57,51 %
Current Ratio	1,7	1,5	1,55	1,73
Quick Ratio	1,7	1,5	1,55	1,73
Equity Ratio	0,78	0,77	0,78	0,82
Gross Profit Margin	100 %	100 %	100 %	100 %