GNEISVEIEN 34 AS

0250 OSLO

Finances

Share Ownership

Return on Equity

12,14 %

Current Ratio

1,08

Debt-to-Equity Ratio

0,74

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 149 000	7 756 000	7 701 000	7 577 000
Net Income	3 640 000	3 387 000	3 576 000	3 390 000
Total Assets	53 128 000	54 385 000	55 993 000	58 614 000
Total Equity	29 973 000	31 371 000	33 117 000	40 648 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 149 000	7 756 000	7 701 000	7 577 000
Expenditure	2 183 000	2 113 000	2 019 000	2 207 000
Operating Profit	5 966 000	5 643 000	5 681 000	5 369 000
Financial Income	0	0	1 000	1 000
Financial Costs	1 300 000	1 300 000	1 098 000	1 024 000
Financial Balance	−1 300 000	−1 300 000	−1 097 000	−1 023 000
Earnings Before Tax	4 666 000	4 343 000	4 585 000	4 346 000
Tax	1 027 000	955 000	1 009 000	956 000
Net Income	3 640 000	3 387 000	3 576 000	3 390 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	52 057 000	53 522 000	54 987 000	56 453 000
Total Current Assets	1 071 000	863 000	1 006 000	2 161 000
Total Assets	53 128 000	54 385 000	55 993 000	58 614 000
Total Retained Equity	3 640 000	3 387 000	3 576 000	0
Total Equity	29 973 000	31 371 000	33 117 000	40 648 000
Total Long-Term Debt	22 159 000	22 095 000	22 006 000	17 650 000
Total Current Debt	996 000	919 000	870 000	316 000
Total Equity and Debt	53 128 000	54 385 000	55 993 000	58 614 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 149 000	7 756 000	7 701 000	0
Other Income	0	0	0	7 577 000
Revenue	8 149 000	7 756 000	7 701 000	7 577 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 465 000	1 465 000	1 465 000	1 465 000
Impairment	0	0	0	0
Expenditure	2 183 000	2 113 000	2 019 000	2 207 000
Operating Profit	5 966 000	5 643 000	5 681 000	5 369 000
Financial Income	0	0	1 000	1 000
Financial Costs	1 300 000	1 300 000	1 098 000	1 024 000
Financial Balance	−1 300 000	−1 300 000	−1 097 000	−1 023 000
Dividends	0	0	0	0
Net Income	3 640 000	3 387 000	3 576 000	3 390 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	52 057 000	53 522 000	54 987 000	56 453 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	52 057 000	53 522 000	54 987 000	56 453 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	52 057 000	53 522 000	54 987 000	56 453 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	721 000	837 000	799 000	2 149 000
Total Current Assets	1 071 000	863 000	1 006 000	2 161 000
Total Assets	53 128 000	54 385 000	55 993 000	58 614 000
Total Equity	29 973 000	31 371 000	33 117 000	40 648 000
Short-Term Group Debt	927 000	863 000	822 000	301 000
Total Long-Term Debt	22 159 000	22 095 000	22 006 000	17 650 000
Creditors	69 000	32 000	13 000	0
Unpaid Taxes	0	25 000	35 000	8 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	7 000
Total Current Debt	996 000	919 000	870 000	316 000
Total Equity and Debt	53 128 000	54 385 000	55 993 000	58 614 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,14 %	10,8 %	10,8 %	8,34 %
Debt-to-Equity Ratio	0,74	0,7	0,66	0,43
Operating Profit Margin	73,21 %	72,76 %	73,77 %	70,86 %
Current Ratio	1,08	0,94	1,16	6,84
Quick Ratio	1,08	0,94	1,16	6,84
Equity Ratio	0,56	0,58	0,59	0,69
Gross Profit Margin	100 %	100 %	100 %	100 %