G.L.A. EIENDOM AS

4626 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

17,22 %

Current Ratio

2,62

Debt-to-Equity Ratio

0,68

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 027 000	985 000	974 000	960 000
Net Income	524 000	454 000	428 000	467 000
Total Assets	5 710 000	5 798 000	5 951 000	6 180 000
Total Equity	3 043 000	2 918 000	2 864 000	2 836 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 027 000	985 000	974 000	960 000
Expenditure	270 000	315 000	330 000	264 000
Operating Profit	756 000	669 000	643 000	696 000
Financial Income	18 000	0	4 000	13 000
Financial Costs	102 000	87 000	99 000	110 000
Financial Balance	−84 000	−87 000	−95 000	−97 000
Earnings Before Tax	672 000	583 000	548 000	599 000
Tax	148 000	128 000	121 000	132 000
Net Income	524 000	454 000	428 000	467 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 115 000	4 301 000	4 496 000	4 691 000
Total Current Assets	1 595 000	1 498 000	1 455 000	1 489 000
Total Assets	5 710 000	5 798 000	5 951 000	6 180 000
Total Retained Equity	850 000	725 000	671 000	643 000
Total Equity	3 043 000	2 918 000	2 864 000	2 836 000
Total Long-Term Debt	2 060 000	2 293 000	2 527 000	2 759 000
Total Current Debt	608 000	587 000	560 000	586 000
Total Equity and Debt	5 710 000	5 798 000	5 951 000	6 180 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 027 000	985 000	974 000	960 000
Revenue	1 027 000	985 000	974 000	960 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	186 000	195 000	195 000	195 000
Impairment	0	0	0	0
Expenditure	270 000	315 000	330 000	264 000
Operating Profit	756 000	669 000	643 000	696 000
Financial Income	18 000	0	4 000	13 000
Financial Costs	102 000	87 000	99 000	110 000
Financial Balance	−84 000	−87 000	−95 000	−97 000
Dividends	400 000	400 000	400 000	400 000
Net Income	524 000	454 000	428 000	467 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 115 000	4 301 000	4 496 000	4 691 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 115 000	4 301 000	4 496 000	4 691 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 115 000	4 301 000	4 496 000	4 691 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 593 000	1 498 000	1 422 000	1 487 000
Total Current Assets	1 595 000	1 498 000	1 455 000	1 489 000
Total Assets	5 710 000	5 798 000	5 951 000	6 180 000
Total Equity	3 043 000	2 918 000	2 864 000	2 836 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 060 000	2 293 000	2 527 000	2 759 000
Creditors	0	0	0	0
Unpaid Taxes	40 000	39 000	22 000	38 000
Dividends	400 000	400 000	400 000	400 000
Other Current Debt	406 000	406 000	406 000	406 000
Total Current Debt	608 000	587 000	560 000	586 000
Total Equity and Debt	5 710 000	5 798 000	5 951 000	6 180 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,22 %	15,56 %	14,94 %	16,47 %
Debt-to-Equity Ratio	0,68	0,79	0,88	0,97
Operating Profit Margin	73,61 %	67,92 %	66,02 %	72,5 %
Current Ratio	2,62	2,55	2,6	2,54
Quick Ratio	2,62	2,55	2,6	2,54
Equity Ratio	0,53	0,5	0,48	0,46
Gross Profit Margin	100 %	100 %	100 %	100 %