GASOLIN ULLENSAKER AS

3511 HØNEFOSS

Finances

Share Ownership

Return on Equity

−0,91 %

Current Ratio

3,04

Debt-to-Equity Ratio

13,81

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 337 000	1 291 000	1 270 000	1 247 000
Net Income	−6 000	470 000	433 000	439 000
Total Assets	10 139 000	10 762 000	10 917 000	10 919 000
Total Equity	658 000	903 000	1 145 000	1 384 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 337 000	1 291 000	1 270 000	1 247 000
Expenditure	1 141 000	567 000	493 000	507 000
Operating Profit	196 000	724 000	777 000	740 000
Financial Income	0	0	0	0
Financial Costs	204 000	121 000	221 000	177 000
Financial Balance	−204 000	−121 000	−221 000	−177 000
Earnings Before Tax	−8 000	603 000	556 000	563 000
Tax	−2 000	133 000	122 000	124 000
Net Income	−6 000	470 000	433 000	439 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 943 000	9 313 000	9 684 000	10 054 000
Total Current Assets	1 196 000	1 449 000	1 233 000	865 000
Total Assets	10 139 000	10 762 000	10 917 000	10 919 000
Total Retained Equity	0	0	0	0
Total Equity	658 000	903 000	1 145 000	1 384 000
Total Long-Term Debt	9 088 000	8 886 000	8 769 000	8 552 000
Total Current Debt	394 000	973 000	1 003 000	983 000
Total Equity and Debt	10 139 000	10 762 000	10 917 000	10 919 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 337 000	1 291 000	1 270 000	1 247 000
Other Income	0	0	0	0
Revenue	1 337 000	1 291 000	1 270 000	1 247 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	370 000	370 000	370 000	370 000
Impairment	0	0	0	0
Expenditure	1 141 000	567 000	493 000	507 000
Operating Profit	196 000	724 000	777 000	740 000
Financial Income	0	0	0	0
Financial Costs	204 000	121 000	221 000	177 000
Financial Balance	−204 000	−121 000	−221 000	−177 000
Dividends	0	0	0	0
Net Income	−6 000	470 000	433 000	439 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 943 000	9 313 000	9 684 000	10 054 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	8 943 000	9 313 000	9 684 000	10 054 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 943 000	9 313 000	9 684 000	10 054 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	1 196 000	1 449 000	1 233 000	865 000
Total Assets	10 139 000	10 762 000	10 917 000	10 919 000
Total Equity	658 000	903 000	1 145 000	1 384 000
Short-Term Group Debt	353 000	965 000	976 000	906 000
Total Long-Term Debt	9 088 000	8 886 000	8 769 000	8 552 000
Creditors	33 000	0	19 000	30 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	8 000	8 000	8 000	46 000
Total Current Debt	394 000	973 000	1 003 000	983 000
Total Equity and Debt	10 139 000	10 762 000	10 917 000	10 919 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,91 %	52,05 %	37,82 %	31,72 %
Debt-to-Equity Ratio	13,81	9,84	7,66	6,18
Operating Profit Margin	14,66 %	56,08 %	61,18 %	59,34 %
Current Ratio	3,04	1,49	1,23	0,88
Quick Ratio	3,04	1,49	1,23	0,88
Equity Ratio	0,06	0,08	0,1	0,13
Gross Profit Margin	100 %	100 %	100 %	100 %