GASOLIN HOLDING AS

3511 HØNEFOSS

Finances

Share Ownership

Return on Equity

30 %

Current Ratio

0,24

Debt-to-Equity Ratio

0,93

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 322 000	3 842 000	3 777 000	3 709 000
Net Income	3 110 000	2 027 000	1 796 000	1 826 000
Total Assets	22 980 000	24 912 000	27 614 000	26 822 000
Total Equity	10 368 000	9 427 000	9 293 000	9 129 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 322 000	3 842 000	3 777 000	3 709 000
Expenditure	997 000	981 000	974 000	969 000
Operating Profit	4 325 000	2 860 000	2 803 000	2 740 000
Financial Income	0	0	0	0
Financial Costs	338 000	262 000	500 000	399 000
Financial Balance	−338 000	−262 000	−500 000	−399 000
Earnings Before Tax	3 987 000	2 598 000	2 303 000	2 341 000
Tax	877 000	572 000	507 000	515 000
Net Income	3 110 000	2 027 000	1 796 000	1 826 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	22 275 000	23 324 000	23 927 000	24 540 000
Total Current Assets	705 000	1 588 000	3 687 000	2 282 000
Total Assets	22 980 000	24 912 000	27 614 000	26 822 000
Total Retained Equity	1 974 000	1 033 000	899 000	735 000
Total Equity	10 368 000	9 427 000	9 293 000	9 129 000
Total Long-Term Debt	9 653 000	12 851 000	16 059 000	15 324 000
Total Current Debt	2 960 000	2 634 000	2 262 000	2 369 000
Total Equity and Debt	22 980 000	24 912 000	27 614 000	26 822 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 977 000	3 842 000	3 777 000	3 709 000
Other Income	1 345 000	0	0	0
Revenue	5 322 000	3 842 000	3 777 000	3 709 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	644 000	643 000	643 000	642 000
Impairment	0	0	0	0
Expenditure	997 000	981 000	974 000	969 000
Operating Profit	4 325 000	2 860 000	2 803 000	2 740 000
Financial Income	0	0	0	0
Financial Costs	338 000	262 000	500 000	399 000
Financial Balance	−338 000	−262 000	−500 000	−399 000
Dividends	0	0	0	0
Net Income	3 110 000	2 027 000	1 796 000	1 826 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	22 275 000	23 324 000	23 927 000	24 540 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	22 275 000	23 324 000	23 927 000	24 540 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	22 275 000	23 324 000	23 927 000	24 540 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	705 000	1 588 000	3 687 000	2 282 000
Total Assets	22 980 000	24 912 000	27 614 000	26 822 000
Total Equity	10 368 000	9 427 000	9 293 000	9 129 000
Short-Term Group Debt	2 945 000	2 574 000	2 245 000	2 238 000
Total Long-Term Debt	9 653 000	12 851 000	16 059 000	15 324 000
Creditors	6 000	52 000	9 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	8 000	8 000	8 000	131 000
Total Current Debt	2 960 000	2 634 000	2 262 000	2 369 000
Total Equity and Debt	22 980 000	24 912 000	27 614 000	26 822 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30 %	21,5 %	19,33 %	20 %
Debt-to-Equity Ratio	0,93	1,36	1,73	1,68
Operating Profit Margin	81,27 %	74,44 %	74,21 %	73,87 %
Current Ratio	0,24	0,6	1,63	0,96
Quick Ratio	0,24	0,6	1,63	0,96
Equity Ratio	0,45	0,38	0,34	0,34
Gross Profit Margin	100 %	100 %	100 %	100 %