GASOLIN SØR AS

3511 HØNEFOSS

Finances

Share Ownership

Return on Equity

2 012,07 %

Current Ratio

0,55

Debt-to-Equity Ratio

376,97

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 550 000	3 410 000	3 352 000	3 292 000
Net Income	1 167 000	1 337 000	1 069 000	1 068 000
Total Assets	24 194 000	25 321 000	28 112 000	27 425 000
Total Equity	58 000	58 000	58 000	58 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 550 000	3 410 000	3 352 000	3 292 000
Expenditure	1 503 000	1 319 000	1 275 000	1 354 000
Operating Profit	2 048 000	2 090 000	2 078 000	1 938 000
Financial Income	0	0	0	0
Financial Costs	552 000	376 000	708 000	569 000
Financial Balance	−552 000	−376 000	−708 000	−569 000
Earnings Before Tax	1 496 000	1 714 000	1 370 000	1 369 000
Tax	329 000	377 000	301 000	301 000
Net Income	1 167 000	1 337 000	1 069 000	1 068 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	22 936 000	23 810 000	24 684 000	25 557 000
Total Current Assets	1 258 000	1 511 000	3 429 000	1 868 000
Total Assets	24 194 000	25 321 000	28 112 000	27 425 000
Total Retained Equity	0	0	0	0
Total Equity	58 000	58 000	58 000	58 000
Total Long-Term Debt	21 864 000	23 269 000	25 955 000	25 205 000
Total Current Debt	2 273 000	1 994 000	2 099 000	2 162 000
Total Equity and Debt	24 194 000	25 321 000	28 112 000	27 425 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 550 000	3 410 000	3 352 000	3 292 000
Other Income	0	0	0	0
Revenue	3 550 000	3 410 000	3 352 000	3 292 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	874 000	874 000	874 000	874 000
Impairment	0	0	0	0
Expenditure	1 503 000	1 319 000	1 275 000	1 354 000
Operating Profit	2 048 000	2 090 000	2 078 000	1 938 000
Financial Income	0	0	0	0
Financial Costs	552 000	376 000	708 000	569 000
Financial Balance	−552 000	−376 000	−708 000	−569 000
Dividends	0	0	0	0
Net Income	1 167 000	1 337 000	1 069 000	1 068 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	22 936 000	23 810 000	24 684 000	25 557 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	22 936 000	23 810 000	24 684 000	25 557 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	22 936 000	23 810 000	24 684 000	25 557 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	1 258 000	1 511 000	3 429 000	1 868 000
Total Assets	24 194 000	25 321 000	28 112 000	27 425 000
Total Equity	58 000	58 000	58 000	58 000
Short-Term Group Debt	2 246 000	1 985 000	2 076 000	2 035 000
Total Long-Term Debt	21 864 000	23 269 000	25 955 000	25 205 000
Creditors	17 000	0	14 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	10 000	10 000	9 000	127 000
Total Current Debt	2 273 000	1 994 000	2 099 000	2 162 000
Total Equity and Debt	24 194 000	25 321 000	28 112 000	27 425 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2 012,07 %	2 305,17 %	1 843,1 %	1 841,38 %
Debt-to-Equity Ratio	376,97	401,19	447,5	434,57
Operating Profit Margin	57,69 %	61,29 %	61,99 %	58,87 %
Current Ratio	0,55	0,76	1,63	0,86
Quick Ratio	0,55	0,76	1,63	0,86
Equity Ratio	0	0	0	0
Gross Profit Margin	100 %	100 %	100 %	100 %