GULLESTAD AS

4735 EVJE

Finances

Share Ownership

Return on Equity

−1,36 %

Current Ratio

1,07

Debt-to-Equity Ratio

0,84

Key figures (NOK)	2022	2021	2020	2019
Revenue	132 000	188 000	167 000	895 000
Net Income	−22 000	10 000	−37 000	533 000
Total Assets	3 173 000	3 285 000	3 418 000	3 511 000
Total Equity	1 614 000	1 636 000	1 626 000	1 663 000

Income (NOK)	2022	2021	2020	2019
Revenue	132 000	188 000	167 000	895 000
Expenditure	124 000	153 000	186 000	161 000
Operating Profit	7 000	36 000	−19 000	734 000
Financial Income	0	0	0	0
Financial Costs	36 000	22 000	28 000	51 000
Financial Balance	−36 000	−22 000	−28 000	−51 000
Earnings Before Tax	−28 000	13 000	−48 000	683 000
Tax	−6 000	3 000	−10 000	150 000
Net Income	−22 000	10 000	−37 000	533 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 955 000	3 100 000	3 247 000	3 396 000
Total Current Assets	219 000	184 000	170 000	115 000
Total Assets	3 173 000	3 285 000	3 418 000	3 511 000
Total Retained Equity	720 000	742 000	732 000	769 000
Total Equity	1 614 000	1 636 000	1 626 000	1 663 000
Total Long-Term Debt	1 354 000	1 434 000	1 518 000	1 559 000
Total Current Debt	205 000	215 000	274 000	289 000
Total Equity and Debt	3 173 000	3 285 000	3 418 000	3 511 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	132 000	188 000	167 000	895 000
Revenue	132 000	188 000	167 000	895 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	76 000	78 000	79 000	81 000
Impairment	0	0	0	0
Expenditure	124 000	153 000	186 000	161 000
Operating Profit	7 000	36 000	−19 000	734 000
Financial Income	0	0	0	0
Financial Costs	36 000	22 000	28 000	51 000
Financial Balance	−36 000	−22 000	−28 000	−51 000
Dividends	0	0	0	0
Net Income	−22 000	10 000	−37 000	533 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 955 000	3 100 000	3 247 000	3 396 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 955 000	3 100 000	3 247 000	3 396 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 955 000	3 100 000	3 247 000	3 396 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	154 000	76 000	81 000	9 000
Total Current Assets	219 000	184 000	170 000	115 000
Total Assets	3 173 000	3 285 000	3 418 000	3 511 000
Total Equity	1 614 000	1 636 000	1 626 000	1 663 000
Short-Term Group Debt	186 000	186 000	236 000	276 000
Total Long-Term Debt	1 354 000	1 434 000	1 518 000	1 559 000
Creditors	0	0	13 000	10 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	7 000	3 000	7 000	3 000
Total Current Debt	205 000	215 000	274 000	289 000
Total Equity and Debt	3 173 000	3 285 000	3 418 000	3 511 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−1,36 %	0,61 %	−2,28 %	32,05 %
Debt-to-Equity Ratio	0,84	0,88	0,93	0,94
Operating Profit Margin	5,3 %	19,15 %	−11,38 %	82,01 %
Current Ratio	1,07	0,86	0,62	0,4
Quick Ratio	1,07	0,86	0,62	0,4
Equity Ratio	0,51	0,5	0,48	0,47
Gross Profit Margin	100 %	100 %	100 %	100 %