GAMLE MEIERIET HALDEN AS

1782 HALDEN

Finances

Share Ownership

Return on Equity

32,22 %

Current Ratio

1,64

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 010 000	1 700 000	1 261 000	2 663 000
Net Income	116 000	235 000	−208 000	210 000
Total Assets	885 000	1 108 000	636 000	1 103 000
Total Equity	360 000	244 000	9 000	217 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 010 000	1 700 000	1 261 000	2 663 000
Expenditure	1 849 000	1 396 000	1 455 000	2 384 000
Operating Profit	162 000	304 000	−193 000	278 000
Financial Income	0	0	0	2 000
Financial Costs	4 000	5 000	2 000	10 000
Financial Balance	−4 000	−5 000	−2 000	−8 000
Earnings Before Tax	158 000	299 000	−195 000	270 000
Tax	43 000	64 000	14 000	59 000
Net Income	116 000	235 000	−208 000	210 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	25 000	71 000	117 000	199 000
Total Current Assets	859 000	1 036 000	519 000	903 000
Total Assets	885 000	1 108 000	636 000	1 103 000
Total Retained Equity	339 000	224 000	−12 000	197 000
Total Equity	360 000	244 000	9 000	217 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	525 000	864 000	628 000	886 000
Total Equity and Debt	885 000	1 108 000	636 000	1 103 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 789 000	1 205 000	960 000	2 492 000
Other Income	222 000	495 000	301 000	171 000
Revenue	2 010 000	1 700 000	1 261 000	2 663 000
Cost of Goods Sold	654 000	516 000	401 000	901 000
Salary Costs	746 000	485 000	633 000	931 000
Depreciation	46 000	46 000	68 000	75 000
Impairment	0	0	0	0
Expenditure	1 849 000	1 396 000	1 455 000	2 384 000
Operating Profit	162 000	304 000	−193 000	278 000
Financial Income	0	0	0	2 000
Financial Costs	4 000	5 000	2 000	10 000
Financial Balance	−4 000	−5 000	−2 000	−8 000
Dividends	0	0	0	0
Net Income	116 000	235 000	−208 000	210 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	14 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	25 000	71 000	117 000	185 000
Total Tangible Assets	25 000	71 000	117 000	185 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	25 000	71 000	117 000	199 000
Stock	19 000	47 000	59 000	25 000
Total Investments	0	0	0	0
Cash, Bank	710 000	906 000	278 000	571 000
Total Current Assets	859 000	1 036 000	519 000	903 000
Total Assets	885 000	1 108 000	636 000	1 103 000
Total Equity	360 000	244 000	9 000	217 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	28 000	26 000	15 000	45 000
Unpaid Taxes	110 000	112 000	52 000	153 000
Dividends	0	0	0	0
Other Current Debt	302 000	620 000	562 000	620 000
Total Current Debt	525 000	864 000	628 000	886 000
Total Equity and Debt	885 000	1 108 000	636 000	1 103 000

Financial indicators	2022	2021	2020	2019
Return on Equity	32,22 %	96,31 %	−2 311,11 %	96,77 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	8,06 %	17,88 %	−15,31 %	10,44 %
Current Ratio	1,64	1,2	0,83	1,02
Quick Ratio	1,7	1,27	0,91	1,05
Equity Ratio	0,41	0,22	0,01	0,2
Gross Profit Margin	67,46 %	69,65 %	68,2 %	66,17 %