GAMMELGÅRD BORETTSLAG

9020 TROMSDALEN

Finances

Share Ownership

Return on Equity

14,13 %

Current Ratio

5,79

Debt-to-Equity Ratio

15,36

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 683 000	4 141 000	4 278 000	4 376 000
Net Income	1 211 000	1 499 000	1 496 000	1 079 000
Total Assets	140 562 000	140 044 000	139 770 000	138 979 000
Total Equity	8 569 000	7 358 000	5 859 000	4 362 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 683 000	4 141 000	4 278 000	4 376 000
Expenditure	1 949 000	1 817 000	1 637 000	1 804 000
Operating Profit	2 734 000	2 324 000	2 641 000	2 573 000
Financial Income	34 000	5 000	4 000	6 000
Financial Costs	1 557 000	829 000	1 149 000	1 500 000
Financial Balance	−1 523 000	−824 000	−1 145 000	−1 494 000
Earnings Before Tax	2 658 000	2 228 000	2 559 000	2 503 000
Tax	0	0	0	0
Net Income	1 211 000	1 499 000	1 496 000	1 079 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	138 300 000	138 138 000	138 038 000	137 750 000
Total Current Assets	2 262 000	1 906 000	1 733 000	1 229 000
Total Assets	140 562 000	140 044 000	139 770 000	138 979 000
Total Retained Equity	7 158 000	5 659 000	4 162 000	3 083 000
Total Equity	8 569 000	7 358 000	5 859 000	4 362 000
Total Long-Term Debt	131 602 000	132 388 000	133 441 000	134 359 000
Total Current Debt	391 000	298 000	471 000	258 000
Total Equity and Debt	140 562 000	140 044 000	139 770 000	138 979 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 607 000	4 046 000	4 196 000	4 307 000
Revenue	4 683 000	4 141 000	4 278 000	4 376 000
Cost of Goods Sold	0	0	0	0
Salary Costs	74 000	62 000	71 000	65 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 949 000	1 817 000	1 637 000	1 804 000
Operating Profit	2 734 000	2 324 000	2 641 000	2 573 000
Financial Income	34 000	5 000	4 000	6 000
Financial Costs	1 557 000	829 000	1 149 000	1 500 000
Financial Balance	−1 523 000	−824 000	−1 145 000	−1 494 000
Dividends	0	0	0	0
Net Income	1 211 000	1 499 000	1 496 000	1 079 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	137 938 000	137 938 000	137 938 000	137 750 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	137 938 000	137 938 000	137 938 000	137 750 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	138 300 000	138 138 000	138 038 000	137 750 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 003 000	1 714 000	1 381 000	1 032 000
Total Current Assets	2 262 000	1 906 000	1 733 000	1 229 000
Total Assets	140 562 000	140 044 000	139 770 000	138 979 000
Total Equity	8 569 000	7 358 000	5 859 000	4 362 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	131 602 000	132 388 000	133 441 000	134 359 000
Creditors	290 000	224 000	401 000	179 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	101 000	75 000	69 000	79 000
Total Current Debt	391 000	298 000	471 000	258 000
Total Equity and Debt	140 562 000	140 044 000	139 770 000	138 979 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,13 %	20,37 %	25,53 %	24,74 %
Debt-to-Equity Ratio	15,36	17,99	22,78	30,8
Operating Profit Margin	58,38 %	56,12 %	61,73 %	58,8 %
Current Ratio	5,79	6,4	3,68	4,76
Quick Ratio	5,79	6,4	3,68	4,76
Equity Ratio	0,06	0,05	0,04	0,03
Gross Profit Margin	100 %	100 %	100 %	100 %