GOFFAN EIENDOM AS

8145 STORVIK

Finances

Return on Equity

12,11 %

Current Ratio

1,9

Debt-to-Equity Ratio

2,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	650 000	691 000	600 000	630 000
Net Income	58 000	58 000	−8 000	−148 000
Total Assets	1 668 000	1 968 000	1 996 000	2 384 000
Total Equity	479 000	421 000	363 000	371 000

Income (NOK)	2022	2021	2020	2019
Revenue	650 000	691 000	600 000	630 000
Expenditure	521 000	554 000	511 000	670 000
Operating Profit	129 000	138 000	88 000	−40 000
Financial Income	0	0	1 000	0
Financial Costs	71 000	80 000	97 000	115 000
Financial Balance	−71 000	−80 000	−96 000	−115 000
Earnings Before Tax	58 000	58 000	−8 000	−154 000
Tax	0	0	0	−6 000
Net Income	58 000	58 000	−8 000	−148 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 345 000	1 670 000	1 771 000	1 965 000
Total Current Assets	323 000	297 000	224 000	420 000
Total Assets	1 668 000	1 968 000	1 996 000	2 384 000
Total Retained Equity	370 000	312 000	254 000	262 000
Total Equity	479 000	421 000	363 000	371 000
Total Long-Term Debt	1 019 000	1 271 000	1 590 000	1 822 000
Total Current Debt	170 000	276 000	43 000	192 000
Total Equity and Debt	1 668 000	1 968 000	1 996 000	2 384 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	650 000	691 000	600 000	630 000
Revenue	650 000	691 000	600 000	630 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	302 000	338 000	340 000	350 000
Impairment	0	0	0	0
Expenditure	521 000	554 000	511 000	670 000
Operating Profit	129 000	138 000	88 000	−40 000
Financial Income	0	0	1 000	0
Financial Costs	71 000	80 000	97 000	115 000
Financial Balance	−71 000	−80 000	−96 000	−115 000
Dividends	0	0	0	0
Net Income	58 000	58 000	−8 000	−148 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	629 000	662 000	459 000	483 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	715 000	984 000	1 289 000	1 561 000
Total Tangible Assets	1 344 000	1 646 000	1 747 000	2 044 000
Total Fiancial Fixed Assets	1 000	24 000	24 000	−79 000
Total Fixed Assets	1 345 000	1 670 000	1 771 000	1 965 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	215 000	114 000	28 000	92 000
Total Current Assets	323 000	297 000	224 000	420 000
Total Assets	1 668 000	1 968 000	1 996 000	2 384 000
Total Equity	479 000	421 000	363 000	371 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 019 000	1 271 000	1 590 000	1 822 000
Creditors	14 000	14 000	22 000	−18 000
Unpaid Taxes	27 000	24 000	22 000	122 000
Dividends	0	0	0	0
Other Current Debt	129 000	238 000	−1 000	88 000
Total Current Debt	170 000	276 000	43 000	192 000
Total Equity and Debt	1 668 000	1 968 000	1 996 000	2 384 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,11 %	13,78 %	−2,2 %	−39,89 %
Debt-to-Equity Ratio	2,13	3,02	4,38	4,91
Operating Profit Margin	19,85 %	19,97 %	14,67 %	−6,35 %
Current Ratio	1,9	1,08	5,21	2,19
Quick Ratio	1,9	1,08	5,21	2,19
Equity Ratio	0,29	0,21	0,18	0,16
Gross Profit Margin	100 %	100 %	100 %	100 %