GNEIS EIENDOM AS

0250 OSLO

Finances

Share Ownership

Return on Equity

32,99 %

Current Ratio

3,41

Debt-to-Equity Ratio

4,84

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 290 000	3 342 000	3 318 000	3 264 000
Net Income	1 808 000	1 553 000	848 000	552 000
Total Assets	32 753 000	20 486 000	18 198 000	19 481 000
Total Equity	5 480 000	3 672 000	2 719 000	2 170 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 290 000	3 342 000	3 318 000	3 264 000
Expenditure	1 034 000	700 000	1 535 000	1 565 000
Operating Profit	3 255 000	2 641 000	1 784 000	1 699 000
Financial Income	27 000	1 000	1 000	6 000
Financial Costs	964 000	651 000	697 000	998 000
Financial Balance	−937 000	−650 000	−696 000	−992 000
Earnings Before Tax	2 318 000	1 991 000	1 088 000	707 000
Tax	510 000	438 000	240 000	156 000
Net Income	1 808 000	1 553 000	848 000	552 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	30 288 000	19 668 000	18 055 000	19 113 000
Total Current Assets	2 465 000	818 000	143 000	368 000
Total Assets	32 753 000	20 486 000	18 198 000	19 481 000
Total Retained Equity	5 345 000	3 537 000	2 584 000	2 035 000
Total Equity	5 480 000	3 672 000	2 719 000	2 170 000
Total Long-Term Debt	26 549 000	15 574 000	14 305 000	15 589 000
Total Current Debt	723 000	1 241 000	1 174 000	1 721 000
Total Equity and Debt	32 753 000	20 486 000	18 198 000	19 481 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 290 000	3 342 000	3 318 000	3 264 000
Revenue	4 290 000	3 342 000	3 318 000	3 264 000
Cost of Goods Sold	0	0	0	0
Salary Costs	88 000	77 000	69 000	66 000
Depreciation	555 000	387 000	1 193 000	1 193 000
Impairment	0	0	0	0
Expenditure	1 034 000	700 000	1 535 000	1 565 000
Operating Profit	3 255 000	2 641 000	1 784 000	1 699 000
Financial Income	27 000	1 000	1 000	6 000
Financial Costs	964 000	651 000	697 000	998 000
Financial Balance	−937 000	−650 000	−696 000	−992 000
Dividends	0	0	0	0
Net Income	1 808 000	1 553 000	848 000	552 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	582 000	630 000	672 000	538 000
Real Eastate	29 626 000	18 958 000	17 264 000	17 571 000
Machinery and Plant Facilities	0	0	39 000	924 000
Fixtures	0	0	0	0
Total Tangible Assets	29 626 000	18 958 000	17 302 000	18 495 000
Total Fiancial Fixed Assets	80 000	80 000	80 000	80 000
Total Fixed Assets	30 288 000	19 668 000	18 055 000	19 113 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 293 000	423 000	143 000	368 000
Total Current Assets	2 465 000	818 000	143 000	368 000
Total Assets	32 753 000	20 486 000	18 198 000	19 481 000
Total Equity	5 480 000	3 672 000	2 719 000	2 170 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	26 549 000	15 574 000	14 305 000	15 589 000
Creditors	58 000	57 000	55 000	52 000
Unpaid Taxes	188 000	4 000	136 000	120 000
Dividends	0	0	0	0
Other Current Debt	15 000	785 000	608 000	1 269 000
Total Current Debt	723 000	1 241 000	1 174 000	1 721 000
Total Equity and Debt	32 753 000	20 486 000	18 198 000	19 481 000

Financial indicators	2022	2021	2020	2019
Return on Equity	32,99 %	42,29 %	31,19 %	25,44 %
Debt-to-Equity Ratio	4,84	4,24	5,26	7,18
Operating Profit Margin	75,87 %	79,02 %	53,77 %	52,05 %
Current Ratio	3,41	0,66	0,12	0,21
Quick Ratio	3,41	0,66	0,12	0,21
Equity Ratio	0,17	0,18	0,15	0,11
Gross Profit Margin	100 %	100 %	100 %	100 %