INTERGAARD AS

7038 TRONDHEIM

Finances

Share Ownership

Return on Equity

12,96 %

Current Ratio

1,82

Debt-to-Equity Ratio

0,27

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 381 000	3 173 000	3 193 000	3 340 000
Net Income	1 228 000	1 017 000	972 000	839 000
Total Assets	13 113 000	12 958 000	13 445 000	12 799 000
Total Equity	9 476 000	8 948 000	7 931 000	7 859 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 381 000	3 173 000	3 193 000	3 340 000
Expenditure	1 345 000	1 719 000	1 798 000	2 095 000
Operating Profit	2 037 000	1 454 000	1 396 000	1 245 000
Financial Income	2 000	1 000	1 000	1 000
Financial Costs	100 000	94 000	149 000	171 000
Financial Balance	−98 000	−93 000	−148 000	−170 000
Earnings Before Tax	1 938 000	1 360 000	1 247 000	1 075 000
Tax	710 000	343 000	275 000	237 000
Net Income	1 228 000	1 017 000	972 000	839 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 231 000	11 492 000	10 928 000	11 177 000
Total Current Assets	1 883 000	1 466 000	2 517 000	1 622 000
Total Assets	13 113 000	12 958 000	13 445 000	12 799 000
Total Retained Equity	9 376 000	8 848 000	7 831 000	7 759 000
Total Equity	9 476 000	8 948 000	7 931 000	7 859 000
Total Long-Term Debt	2 600 000	2 958 000	4 005 000	4 513 000
Total Current Debt	1 037 000	1 052 000	1 509 000	427 000
Total Equity and Debt	13 113 000	12 958 000	13 445 000	12 799 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 381 000	3 173 000	3 193 000	3 340 000
Revenue	3 381 000	3 173 000	3 193 000	3 340 000
Cost of Goods Sold	112 000	0	0	0
Salary Costs	219 000	214 000	212 000	646 000
Depreciation	375 000	658 000	480 000	538 000
Impairment	0	0	0	0
Expenditure	1 345 000	1 719 000	1 798 000	2 095 000
Operating Profit	2 037 000	1 454 000	1 396 000	1 245 000
Financial Income	2 000	1 000	1 000	1 000
Financial Costs	100 000	94 000	149 000	171 000
Financial Balance	−98 000	−93 000	−148 000	−170 000
Dividends	0	0	450 000	0
Net Income	1 228 000	1 017 000	972 000	839 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	321 000	280 000	219 000
Real Eastate	11 231 000	11 171 000	10 648 000	10 958 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	11 231 000	11 171 000	10 648 000	10 958 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	11 231 000	11 492 000	10 928 000	11 177 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 639 000	1 313 000	2 393 000	1 461 000
Total Current Assets	1 883 000	1 466 000	2 517 000	1 622 000
Total Assets	13 113 000	12 958 000	13 445 000	12 799 000
Total Equity	9 476 000	8 948 000	7 931 000	7 859 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 600 000	2 958 000	4 005 000	4 513 000
Creditors	59 000	36 000	85 000	−1 000
Unpaid Taxes	51 000	88 000	136 000	87 000
Dividends	0	0	450 000	0
Other Current Debt	538 000	544 000	503 000	62 000
Total Current Debt	1 037 000	1 052 000	1 509 000	427 000
Total Equity and Debt	13 113 000	12 958 000	13 445 000	12 799 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,96 %	11,37 %	12,26 %	10,68 %
Debt-to-Equity Ratio	0,27	0,33	0,5	0,57
Operating Profit Margin	60,25 %	45,82 %	43,72 %	37,28 %
Current Ratio	1,82	1,39	1,67	3,8
Quick Ratio	1,82	1,39	1,67	3,8
Equity Ratio	0,72	0,69	0,59	0,61
Gross Profit Margin	96,69 %	100 %	100 %	100 %