GIGSTADS VEI AS

3514 HØNEFOSS

Finances

Share Ownership

Return on Equity

12,86 %

Current Ratio

1,29

Debt-to-Equity Ratio

3,43

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 093 000	4 295 000	4 226 000	3 539 000
Net Income	919 000	721 000	1 253 000	231 000
Total Assets	38 806 000	38 496 000	38 774 000	41 013 000
Total Equity	7 144 000	11 914 000	11 193 000	9 940 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 093 000	4 295 000	4 226 000	3 539 000
Expenditure	3 044 000	2 802 000	2 451 000	2 535 000
Operating Profit	2 050 000	1 493 000	1 775 000	1 004 000
Financial Income	19 000	2 000	17 000	201 000
Financial Costs	890 000	571 000	185 000	893 000
Financial Balance	−871 000	−569 000	−168 000	−692 000
Earnings Before Tax	1 178 000	924 000	1 606 000	312 000
Tax	259 000	203 000	353 000	82 000
Net Income	919 000	721 000	1 253 000	231 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	29 623 000	35 076 000	32 415 000	38 663 000
Total Current Assets	9 183 000	3 420 000	6 358 000	2 350 000
Total Assets	38 806 000	38 496 000	38 774 000	41 013 000
Total Retained Equity	4 355 000	9 125 000	8 404 000	7 151 000
Total Equity	7 144 000	11 914 000	11 193 000	9 940 000
Total Long-Term Debt	24 537 000	25 809 000	26 856 000	30 382 000
Total Current Debt	7 126 000	773 000	725 000	691 000
Total Equity and Debt	38 806 000	38 496 000	38 774 000	41 013 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	5 093 000	4 295 000	4 226 000	3 539 000
Revenue	5 093 000	4 295 000	4 226 000	3 539 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 041 000	1 041 000	1 271 000	1 273 000
Impairment	0	0	0	0
Expenditure	3 044 000	2 802 000	2 451 000	2 535 000
Operating Profit	2 050 000	1 493 000	1 775 000	1 004 000
Financial Income	19 000	2 000	17 000	201 000
Financial Costs	890 000	571 000	185 000	893 000
Financial Balance	−871 000	−569 000	−168 000	−692 000
Dividends	5 000 000	0	0	0
Net Income	919 000	721 000	1 253 000	231 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	29 568 000	30 590 000	31 612 000	32 635 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	56 000	74 000	393 000	642 000
Total Tangible Assets	29 623 000	30 664 000	32 006 000	33 277 000
Total Fiancial Fixed Assets	0	4 412 000	410 000	5 387 000
Total Fixed Assets	29 623 000	35 076 000	32 415 000	38 663 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 483 000	2 522 000	5 507 000	351 000
Total Current Assets	9 183 000	3 420 000	6 358 000	2 350 000
Total Assets	38 806 000	38 496 000	38 774 000	41 013 000
Total Equity	7 144 000	11 914 000	11 193 000	9 940 000
Short-Term Group Debt	883 000	0	0	0
Total Long-Term Debt	24 537 000	25 809 000	26 856 000	30 382 000
Creditors	153 000	83 000	228 000	185 000
Unpaid Taxes	174 000	138 000	87 000	88 000
Dividends	5 000 000	0	0	0
Other Current Debt	828 000	552 000	409 000	418 000
Total Current Debt	7 126 000	773 000	725 000	691 000
Total Equity and Debt	38 806 000	38 496 000	38 774 000	41 013 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,86 %	6,05 %	11,19 %	2,32 %
Debt-to-Equity Ratio	3,43	2,17	2,4	3,06
Operating Profit Margin	40,25 %	34,76 %	42 %	28,37 %
Current Ratio	1,29	4,42	8,77	3,4
Quick Ratio	1,29	4,42	8,77	3,4
Equity Ratio	0,18	0,31	0,29	0,24
Gross Profit Margin	100 %	100 %	100 %	100 %