GARTNERGROSSISTEN AS

3185 SKOPPUM

Finances

Share Ownership

Return on Equity

−19,04 %

Current Ratio

2,84

Debt-to-Equity Ratio

0,28

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 772 000	7 394 000	7 653 000	4 342 000
Net Income	−302 000	440 000	921 000	676 000
Total Assets	2 649 000	3 552 000	3 877 000	2 948 000
Total Equity	1 586 000	2 416 000	2 275 000	1 955 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 772 000	7 394 000	7 653 000	4 342 000
Expenditure	5 097 000	6 846 000	6 475 000	3 488 000
Operating Profit	−325 000	547 000	1 178 000	855 000
Financial Income	49 000	39 000	38 000	14 000
Financial Costs	29 000	21 000	35 000	2 000
Financial Balance	20 000	18 000	3 000	12 000
Earnings Before Tax	−305 000	565 000	1 180 000	867 000
Tax	−3 000	125 000	260 000	191 000
Net Income	−302 000	440 000	921 000	676 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	872 000	908 000	865 000	870 000
Total Current Assets	1 777 000	2 644 000	3 012 000	2 078 000
Total Assets	2 649 000	3 552 000	3 877 000	2 948 000
Total Retained Equity	1 286 000	2 116 000	1 975 000	1 655 000
Total Equity	1 586 000	2 416 000	2 275 000	1 955 000
Total Long-Term Debt	438 000	72 000	259 000	448 000
Total Current Debt	626 000	1 064 000	1 343 000	545 000
Total Equity and Debt	2 649 000	3 552 000	3 877 000	2 948 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 771 000	7 394 000	7 653 000	4 342 000
Other Income	1 000	0	0	0
Revenue	4 772 000	7 394 000	7 653 000	4 342 000
Cost of Goods Sold	2 319 000	4 078 000	4 774 000	2 512 000
Salary Costs	1 243 000	1 328 000	443 000	116 000
Depreciation	21 000	19 000	15 000	15 000
Impairment	0	0	0	0
Expenditure	5 097 000	6 846 000	6 475 000	3 488 000
Operating Profit	−325 000	547 000	1 178 000	855 000
Financial Income	49 000	39 000	38 000	14 000
Financial Costs	29 000	21 000	35 000	2 000
Financial Balance	20 000	18 000	3 000	12 000
Dividends	0	300 000	600 000	200 000
Net Income	−302 000	440 000	921 000	676 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	12 000	27 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	25 000	32 000	0	0
Fixtures	23 000	37 000	0	0
Total Tangible Assets	48 000	69 000	0	0
Total Fiancial Fixed Assets	824 000	838 000	853 000	843 000
Total Fixed Assets	872 000	908 000	865 000	870 000
Stock	1 471 000	1 841 000	2 055 000	1 519 000
Total Investments	0	0	0	0
Cash, Bank	77 000	514 000	781 000	337 000
Total Current Assets	1 777 000	2 644 000	3 012 000	2 078 000
Total Assets	2 649 000	3 552 000	3 877 000	2 948 000
Total Equity	1 586 000	2 416 000	2 275 000	1 955 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	438 000	72 000	259 000	448 000
Creditors	25 000	62 000	108 000	32 000
Unpaid Taxes	161 000	335 000	318 000	102 000
Dividends	0	300 000	600 000	200 000
Other Current Debt	298 000	246 000	57 000	21 000
Total Current Debt	626 000	1 064 000	1 343 000	545 000
Total Equity and Debt	2 649 000	3 552 000	3 877 000	2 948 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−19,04 %	18,21 %	40,48 %	34,58 %
Debt-to-Equity Ratio	0,28	0,03	0,11	0,23
Operating Profit Margin	−6,81 %	7,4 %	15,39 %	19,69 %
Current Ratio	2,84	2,48	2,24	3,81
Quick Ratio	−2,1	−3,4	−4,23	−2,13
Equity Ratio	0,6	0,68	0,59	0,66
Gross Profit Margin	51,4 %	44,85 %	37,62 %	42,15 %