GARTNERITOMTEN AS

5217 HAGAVIK

Finances

Share Ownership

Return on Equity

15,02 %

Current Ratio

0,41

Debt-to-Equity Ratio

0,46

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 994 000	4 839 000	7 026 000	6 805 000
Net Income	1 950 000	2 167 000	2 680 000	2 248 000
Total Assets	19 618 000	25 185 000	26 206 000	28 184 000
Total Equity	12 983 000	16 632 000	14 465 000	11 785 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 994 000	4 839 000	7 026 000	6 805 000
Expenditure	2 282 000	1 925 000	3 337 000	3 547 000
Operating Profit	2 712 000	2 914 000	3 689 000	3 258 000
Financial Income	29 000	24 000	22 000	22 000
Financial Costs	241 000	160 000	234 000	397 000
Financial Balance	−212 000	−136 000	−212 000	−375 000
Earnings Before Tax	2 500 000	2 778 000	3 478 000	2 882 000
Tax	550 000	611 000	798 000	634 000
Net Income	1 950 000	2 167 000	2 680 000	2 248 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	19 359 000	20 096 000	25 961 000	28 017 000
Total Current Assets	259 000	5 088 000	246 000	167 000
Total Assets	19 618 000	25 185 000	26 206 000	28 184 000
Total Retained Equity	10 949 000	14 089 000	11 922 000	9 242 000
Total Equity	12 983 000	16 632 000	14 465 000	11 785 000
Total Long-Term Debt	6 000 000	7 200 000	8 400 000	10 565 000
Total Current Debt	634 000	1 353 000	3 341 000	5 834 000
Total Equity and Debt	19 618 000	25 185 000	26 206 000	28 184 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 994 000	4 839 000	7 026 000	6 805 000
Other Income	0	0	0	0
Revenue	4 994 000	4 839 000	7 026 000	6 805 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 495 000	1 491 000	3 025 000	3 041 000
Impairment	0	0	0	0
Expenditure	2 282 000	1 925 000	3 337 000	3 547 000
Operating Profit	2 712 000	2 914 000	3 689 000	3 258 000
Financial Income	29 000	24 000	22 000	22 000
Financial Costs	241 000	160 000	234 000	397 000
Financial Balance	−212 000	−136 000	−212 000	−375 000
Dividends	0	0	0	0
Net Income	1 950 000	2 167 000	2 680 000	2 248 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 342 000	1 352 000	1 377 000	1 111 000
Real Eastate	17 236 000	18 627 000	24 366 000	26 589 000
Machinery and Plant Facilities	107 000	117 000	217 000	317 000
Fixtures	0	0	0	0
Total Tangible Assets	17 343 000	18 744 000	24 583 000	26 906 000
Total Fiancial Fixed Assets	674 000	0	0	0
Total Fixed Assets	19 359 000	20 096 000	25 961 000	28 017 000
Stock	0	4 818 000	0	0
Total Investments	0	0	0	0
Cash, Bank	14 000	91 000	71 000	18 000
Total Current Assets	259 000	5 088 000	246 000	167 000
Total Assets	19 618 000	25 185 000	26 206 000	28 184 000
Total Equity	12 983 000	16 632 000	14 465 000	11 785 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 000 000	7 200 000	8 400 000	10 565 000
Creditors	186 000	2 000	98 000	65 000
Unpaid Taxes	0	0	0	824 000
Dividends	0	0	0	0
Other Current Debt	129 000	765 000	2 179 000	4 128 000
Total Current Debt	634 000	1 353 000	3 341 000	5 834 000
Total Equity and Debt	19 618 000	25 185 000	26 206 000	28 184 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,02 %	13,03 %	18,53 %	19,08 %
Debt-to-Equity Ratio	0,46	0,43	0,58	0,9
Operating Profit Margin	54,31 %	60,22 %	52,5 %	47,88 %
Current Ratio	0,41	3,76	0,07	0,03
Quick Ratio	0,41	−1,47	0,07	0,03
Equity Ratio	0,66	0,66	0,55	0,42
Gross Profit Margin	100 %	100 %	100 %	100 %