GASOLIN ØSTFOLD AS

3511 HØNEFOSS

Finances

Share Ownership

Return on Equity

393,99 %

Current Ratio

0,33

Debt-to-Equity Ratio

71,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 604 000	5 413 000	5 322 000	5 226 000
Net Income	2 033 000	2 119 000	1 495 000	1 747 000
Total Assets	41 288 000	43 461 000	47 239 000	47 572 000
Total Equity	516 000	1 503 000	2 459 000	3 379 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 604 000	5 413 000	5 322 000	5 226 000
Expenditure	2 134 000	2 119 000	2 322 000	2 120 000
Operating Profit	3 469 000	3 293 000	3 000 000	3 106 000
Financial Income	0	0	0	2 000
Financial Costs	863 000	577 000	1 083 000	868 000
Financial Balance	−863 000	−577 000	−1 083 000	−866 000
Earnings Before Tax	2 606 000	2 716 000	1 917 000	2 239 000
Tax	573 000	598 000	422 000	493 000
Net Income	2 033 000	2 119 000	1 495 000	1 747 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	39 947 000	41 569 000	43 333 000	44 954 000
Total Current Assets	1 341 000	1 893 000	3 906 000	2 618 000
Total Assets	41 288 000	43 461 000	47 239 000	47 572 000
Total Retained Equity	0	0	0	0
Total Equity	516 000	1 503 000	2 459 000	3 379 000
Total Long-Term Debt	36 650 000	37 785 000	41 506 000	40 417 000
Total Current Debt	4 122 000	4 174 000	3 274 000	3 776 000
Total Equity and Debt	41 288 000	43 461 000	47 239 000	47 572 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 604 000	5 413 000	5 322 000	5 226 000
Other Income	0	0	0	0
Revenue	5 604 000	5 413 000	5 322 000	5 226 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 621 000	1 621 000	1 621 000	1 621 000
Impairment	0	0	0	0
Expenditure	2 134 000	2 119 000	2 322 000	2 120 000
Operating Profit	3 469 000	3 293 000	3 000 000	3 106 000
Financial Income	0	0	0	2 000
Financial Costs	863 000	577 000	1 083 000	868 000
Financial Balance	−863 000	−577 000	−1 083 000	−866 000
Dividends	0	0	0	0
Net Income	2 033 000	2 119 000	1 495 000	1 747 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	39 947 000	41 569 000	43 333 000	44 954 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	39 947 000	41 569 000	43 333 000	44 954 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	39 947 000	41 569 000	43 333 000	44 954 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	1 341 000	1 893 000	3 906 000	2 618 000
Total Assets	41 288 000	43 461 000	47 239 000	47 572 000
Total Equity	516 000	1 503 000	2 459 000	3 379 000
Short-Term Group Debt	4 101 000	4 163 000	3 266 000	3 592 000
Total Long-Term Debt	36 650 000	37 785 000	41 506 000	40 417 000
Creditors	12 000	4 000	0	31 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	8 000	8 000	8 000	153 000
Total Current Debt	4 122 000	4 174 000	3 274 000	3 776 000
Total Equity and Debt	41 288 000	43 461 000	47 239 000	47 572 000

Financial indicators	2022	2021	2020	2019
Return on Equity	393,99 %	140,98 %	60,8 %	51,7 %
Debt-to-Equity Ratio	71,03	25,14	16,88	11,96
Operating Profit Margin	61,9 %	60,84 %	56,37 %	59,43 %
Current Ratio	0,33	0,45	1,19	0,69
Quick Ratio	0,33	0,45	1,19	0,69
Equity Ratio	0,01	0,03	0,05	0,07
Gross Profit Margin	100 %	100 %	100 %	100 %