GULE OG SKRIVARHAUG EIENDOMSFORVALTNING AS

0251 OSLO

Finances

Return on Equity

87,07 %

Current Ratio

0,06

Debt-to-Equity Ratio

26,45

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 054 000	6 721 000	6 761 000	6 742 000
Net Income	1 273 000	63 000	570 000	609 000
Total Assets	60 702 000	43 381 000	974 000	1 397 000
Total Equity	1 462 000	189 000	126 000	156 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 054 000	6 721 000	6 761 000	6 742 000
Expenditure	3 594 000	6 635 000	6 037 000	5 973 000
Operating Profit	3 460 000	86 000	724 000	769 000
Financial Income	250 000	5 000	9 000	12 000
Financial Costs	1 448 000	8 000	1 000	0
Financial Balance	−1 198 000	−3 000	8 000	12 000
Earnings Before Tax	2 263 000	83 000	731 000	781 000
Tax	990 000	20 000	161 000	172 000
Net Income	1 273 000	63 000	570 000	609 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	59 461 000	42 521 000	377 000	483 000
Total Current Assets	1 241 000	860 000	597 000	914 000
Total Assets	60 702 000	43 381 000	974 000	1 397 000
Total Retained Equity	1 361 000	88 000	25 000	55 000
Total Equity	1 462 000	189 000	126 000	156 000
Total Long-Term Debt	38 667 000	0	1 000	4 000
Total Current Debt	20 573 000	43 192 000	846 000	1 237 000
Total Equity and Debt	60 702 000	43 381 000	974 000	1 397 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 000	24 000	146 000	219 000
Other Income	7 049 000	6 697 000	6 614 000	6 523 000
Revenue	7 054 000	6 721 000	6 761 000	6 742 000
Cost of Goods Sold	0	0	91 000	71 000
Salary Costs	0	0	302 000	258 000
Depreciation	2 967 000	23 000	23 000	23 000
Impairment	0	0	0	0
Expenditure	3 594 000	6 635 000	6 037 000	5 973 000
Operating Profit	3 460 000	86 000	724 000	769 000
Financial Income	250 000	5 000	9 000	12 000
Financial Costs	1 448 000	8 000	1 000	0
Financial Balance	−1 198 000	−3 000	8 000	12 000
Dividends	0	0	600 000	900 000
Net Income	1 273 000	63 000	570 000	609 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	57 828 000	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	43 000	21 000	43 000	66 000
Total Tangible Assets	57 872 000	21 000	43 000	66 000
Total Fiancial Fixed Assets	1 589 000	42 500 000	334 000	417 000
Total Fixed Assets	59 461 000	42 521 000	377 000	483 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 224 000	622 000	587 000	909 000
Total Current Assets	1 241 000	860 000	597 000	914 000
Total Assets	60 702 000	43 381 000	974 000	1 397 000
Total Equity	1 462 000	189 000	126 000	156 000
Short-Term Group Debt	0	600 000	0	0
Total Long-Term Debt	38 667 000	0	1 000	4 000
Creditors	0	0	12 000	78 000
Unpaid Taxes	294 000	71 000	71 000	60 000
Dividends	0	0	600 000	900 000
Other Current Debt	19 289 000	42 500 000	0	30 000
Total Current Debt	20 573 000	43 192 000	846 000	1 237 000
Total Equity and Debt	60 702 000	43 381 000	974 000	1 397 000

Financial indicators	2022	2021	2020	2019
Return on Equity	87,07 %	33,33 %	452,38 %	390,38 %
Debt-to-Equity Ratio	26,45	0	0,01	0,03
Operating Profit Margin	49,05 %	1,28 %	10,71 %	11,41 %
Current Ratio	0,06	0,02	0,71	0,74
Quick Ratio	0,06	0,02	0,71	0,74
Equity Ratio	0,02	0	0,13	0,11
Gross Profit Margin	100 %	100 %	98,65 %	98,95 %