SAMEIET GARTNERHAGEN MINDE II

5015 BERGEN

Finances

Share Ownership

Return on Equity

24,3 %

Current Ratio

3,44

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	719 000	684 000	574 000	573 000
Net Income	61 000	−32 000	11 000	57 000
Total Assets	354 000	304 000	328 000	290 000
Total Equity	251 000	190 000	222 000	211 000

Income (NOK)	2022	2021	2020	2019
Revenue	719 000	684 000	574 000	573 000
Expenditure	661 000	716 000	565 000	519 000
Operating Profit	58 000	−32 000	9 000	54 000
Financial Income	3 000	0	2 000	2 000
Financial Costs	0	0	0	0
Financial Balance	3 000	0	2 000	2 000
Earnings Before Tax	61 000	−32 000	9 000	54 000
Tax	0	0	0	0
Net Income	61 000	−32 000	11 000	57 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	354 000	304 000	328 000	290 000
Total Assets	354 000	304 000	328 000	290 000
Total Retained Equity	251 000	190 000	222 000	211 000
Total Equity	251 000	190 000	222 000	211 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	103 000	114 000	106 000	79 000
Total Equity and Debt	354 000	304 000	328 000	290 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	689 000	640 000	0	0
Other Income	30 000	44 000	574 000	573 000
Revenue	719 000	684 000	574 000	573 000
Cost of Goods Sold	0	0	0	0
Salary Costs	58 000	61 000	73 000	30 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	661 000	716 000	565 000	519 000
Operating Profit	58 000	−32 000	9 000	54 000
Financial Income	3 000	0	2 000	2 000
Financial Costs	0	0	0	0
Financial Balance	3 000	0	2 000	2 000
Dividends	0	0	0	0
Net Income	61 000	−32 000	11 000	57 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	275 000	218 000	249 000	217 000
Total Current Assets	354 000	304 000	328 000	290 000
Total Assets	354 000	304 000	328 000	290 000
Total Equity	251 000	190 000	222 000	211 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	45 000	50 000	45 000	45 000
Unpaid Taxes	9 000	10 000	8 000	4 000
Dividends	0	0	0	0
Other Current Debt	49 000	54 000	53 000	31 000
Total Current Debt	103 000	114 000	106 000	79 000
Total Equity and Debt	354 000	304 000	328 000	290 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,3 %	−16,84 %	4,95 %	27,01 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	8,07 %	−4,68 %	1,57 %	9,42 %
Current Ratio	3,44	2,67	3,09	3,67
Quick Ratio	3,44	2,67	3,09	3,67
Equity Ratio	0,71	0,63	0,68	0,73
Gross Profit Margin	100 %	100 %	100 %	100 %