GALTERÅSEN EIENDOM AS

5916 ISDALSTØ

Finances

Return on Equity

5,51 %

Current Ratio

4,31

Debt-to-Equity Ratio

4,89

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 833 000	1 914 000	1 858 000	1 667 000
Net Income	201 000	564 000	513 000	246 000
Total Assets	21 926 000	24 305 000	24 453 000	24 913 000
Total Equity	3 650 000	3 448 000	2 885 000	2 372 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 833 000	1 914 000	1 858 000	1 667 000
Expenditure	701 000	653 000	593 000	594 000
Operating Profit	1 131 000	1 262 000	1 265 000	1 073 000
Financial Income	5 000	5 000	4 000	0
Financial Costs	921 000	703 000	756 000	828 000
Financial Balance	−916 000	−698 000	−752 000	−828 000
Earnings Before Tax	215 000	564 000	513 000	246 000
Tax	14 000	0	0	0
Net Income	201 000	564 000	513 000	246 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	20 023 000	23 254 000	23 614 000	24 081 000
Total Current Assets	1 903 000	1 051 000	839 000	832 000
Total Assets	21 926 000	24 305 000	24 453 000	24 913 000
Total Retained Equity	50 000	−152 000	−715 000	−1 228 000
Total Equity	3 650 000	3 448 000	2 885 000	2 372 000
Total Long-Term Debt	17 834 000	20 429 000	21 171 000	21 963 000
Total Current Debt	442 000	429 000	397 000	578 000
Total Equity and Debt	21 926 000	24 305 000	24 453 000	24 913 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 833 000	1 914 000	1 858 000	1 667 000
Revenue	1 833 000	1 914 000	1 858 000	1 667 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	427 000	427 000	418 000	418 000
Impairment	0	0	0	0
Expenditure	701 000	653 000	593 000	594 000
Operating Profit	1 131 000	1 262 000	1 265 000	1 073 000
Financial Income	5 000	5 000	4 000	0
Financial Costs	921 000	703 000	756 000	828 000
Financial Balance	−916 000	−698 000	−752 000	−828 000
Dividends	0	0	0	0
Net Income	201 000	564 000	513 000	246 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	17 348 000	23 144 000	23 608 000	24 073 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	50 000	60 000	6 000	8 000
Total Tangible Assets	17 398 000	23 204 000	23 614 000	24 081 000
Total Fiancial Fixed Assets	2 625 000	50 000	0	0
Total Fixed Assets	20 023 000	23 254 000	23 614 000	24 081 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 324 000	819 000	488 000	319 000
Total Current Assets	1 903 000	1 051 000	839 000	832 000
Total Assets	21 926 000	24 305 000	24 453 000	24 913 000
Total Equity	3 650 000	3 448 000	2 885 000	2 372 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	17 834 000	20 429 000	21 171 000	21 963 000
Creditors	14 000	7 000	5 000	24 000
Unpaid Taxes	52 000	43 000	43 000	64 000
Dividends	0	0	0	0
Other Current Debt	375 000	379 000	349 000	490 000
Total Current Debt	442 000	429 000	397 000	578 000
Total Equity and Debt	21 926 000	24 305 000	24 453 000	24 913 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,51 %	16,36 %	17,78 %	10,37 %
Debt-to-Equity Ratio	4,89	5,92	7,34	9,26
Operating Profit Margin	61,7 %	65,94 %	68,08 %	64,37 %
Current Ratio	4,31	2,45	2,11	1,44
Quick Ratio	4,31	2,45	2,11	1,44
Equity Ratio	0,17	0,14	0,12	0,1
Gross Profit Margin	100 %	100 %	100 %	100 %