GAMLEHAUGEN EIENDOM AS

5018 BERGEN

Finances

Share Ownership

Return on Equity

15,48 %

Current Ratio

0,01

Debt-to-Equity Ratio

−26,65

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	−13 000	−14 000	−14 000	−13 000
Total Assets	2 899 000	2 885 000	2 887 000	2 835 000
Total Equity	−84 000	−71 000	−58 000	−44 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	16 000	14 000	14 000	13 000
Operating Profit	−16 000	−14 000	−14 000	−13 000
Financial Income	50 000	47 000	55 000	58 000
Financial Costs	48 000	47 000	55 000	58 000
Financial Balance	2 000	0	0	0
Earnings Before Tax	−13 000	−14 000	−14 000	−13 000
Tax	0	0	0	0
Net Income	−13 000	−14 000	−14 000	−13 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 896 000	2 867 000	2 867 000	2 826 000
Total Current Assets	4 000	18 000	19 000	9 000
Total Assets	2 899 000	2 885 000	2 887 000	2 835 000
Total Retained Equity	−114 000	−101 000	−88 000	−74 000
Total Equity	−84 000	−71 000	−58 000	−44 000
Total Long-Term Debt	2 239 000	2 213 000	2 200 000	2 133 000
Total Current Debt	745 000	744 000	744 000	745 000
Total Equity and Debt	2 899 000	2 885 000	2 887 000	2 835 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	0	0
Revenue	0	0	0	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	16 000	14 000	14 000	13 000
Operating Profit	−16 000	−14 000	−14 000	−13 000
Financial Income	50 000	47 000	55 000	58 000
Financial Costs	48 000	47 000	55 000	58 000
Financial Balance	2 000	0	0	0
Dividends	0	0	0	0
Net Income	−13 000	−14 000	−14 000	−13 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 896 000	2 867 000	2 867 000	2 826 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 896 000	2 867 000	2 867 000	2 826 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 896 000	2 867 000	2 867 000	2 826 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 000	18 000	19 000	9 000
Total Current Assets	4 000	18 000	19 000	9 000
Total Assets	2 899 000	2 885 000	2 887 000	2 835 000
Total Equity	−84 000	−71 000	−58 000	−44 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 239 000	2 213 000	2 200 000	2 133 000
Creditors	740 000	740 000	740 000	740 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	5 000	4 000	4 000	5 000
Total Current Debt	745 000	744 000	744 000	745 000
Total Equity and Debt	2 899 000	2 885 000	2 887 000	2 835 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,48 %	19,72 %	24,14 %	29,55 %
Debt-to-Equity Ratio	−26,65	−31,17	−37,93	−48,48
Operating Profit Margin	-	-	-	-
Current Ratio	0,01	0,02	0,03	0,01
Quick Ratio	0,01	0,02	0,03	0,01
Equity Ratio	−0,03	−0,02	−0,02	−0,02
Gross Profit Margin	-	-	-	-