GASOLIN MJØSA VEST AS

3511 HØNEFOSS

Finances

Share Ownership

Return on Equity

8,73 %

Current Ratio

0,5

Debt-to-Equity Ratio

1,6

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 341 000	3 222 000	3 168 000	3 111 000
Net Income	807 000	1 167 000	889 000	699 000
Total Assets	25 873 000	28 115 000	27 811 000	27 625 000
Total Equity	9 245 000	9 637 000	10 012 000	10 370 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 341 000	3 222 000	3 168 000	3 111 000
Expenditure	1 938 000	1 502 000	1 620 000	1 889 000
Operating Profit	1 404 000	1 720 000	1 548 000	1 222 000
Financial Income	0	0	0	0
Financial Costs	369 000	224 000	408 000	326 000
Financial Balance	−369 000	−224 000	−408 000	−326 000
Earnings Before Tax	1 034 000	1 496 000	1 140 000	896 000
Tax	228 000	329 000	251 000	197 000
Net Income	807 000	1 167 000	889 000	699 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	24 952 000	25 725 000	26 339 000	27 125 000
Total Current Assets	921 000	2 391 000	1 471 000	501 000
Total Assets	25 873 000	28 115 000	27 811 000	27 625 000
Total Retained Equity	0	0	0	0
Total Equity	9 245 000	9 637 000	10 012 000	10 370 000
Total Long-Term Debt	14 770 000	16 345 000	16 066 000	15 600 000
Total Current Debt	1 858 000	2 134 000	1 733 000	1 656 000
Total Equity and Debt	25 873 000	28 115 000	27 811 000	27 625 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 341 000	3 222 000	3 168 000	3 111 000
Other Income	0	0	0	0
Revenue	3 341 000	3 222 000	3 168 000	3 111 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	785 000	785 000	785 000	785 000
Impairment	0	0	0	0
Expenditure	1 938 000	1 502 000	1 620 000	1 889 000
Operating Profit	1 404 000	1 720 000	1 548 000	1 222 000
Financial Income	0	0	0	0
Financial Costs	369 000	224 000	408 000	326 000
Financial Balance	−369 000	−224 000	−408 000	−326 000
Dividends	0	0	0	0
Net Income	807 000	1 167 000	889 000	699 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	24 952 000	25 725 000	26 339 000	27 125 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	24 952 000	25 725 000	26 339 000	27 125 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	24 952 000	25 725 000	26 339 000	27 125 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	921 000	2 391 000	1 471 000	501 000
Total Assets	25 873 000	28 115 000	27 811 000	27 625 000
Total Equity	9 245 000	9 637 000	10 012 000	10 370 000
Short-Term Group Debt	1 574 000	2 115 000	1 725 000	1 440 000
Total Long-Term Debt	14 770 000	16 345 000	16 066 000	15 600 000
Creditors	275 000	11 000	0	115 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	8 000	8 000	8 000	101 000
Total Current Debt	1 858 000	2 134 000	1 733 000	1 656 000
Total Equity and Debt	25 873 000	28 115 000	27 811 000	27 625 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,73 %	12,11 %	8,88 %	6,74 %
Debt-to-Equity Ratio	1,6	1,7	1,6	1,5
Operating Profit Margin	42,02 %	53,38 %	48,86 %	39,28 %
Current Ratio	0,5	1,12	0,85	0,3
Quick Ratio	0,5	1,12	0,85	0,3
Equity Ratio	0,36	0,34	0,36	0,38
Gross Profit Margin	100 %	100 %	100 %	100 %