GAMLEVEIEN 2 ÅS AS

1350 LOMMEDALEN

Finances

Share Ownership

Return on Equity

43,38 %

Current Ratio

0,73

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 765 000	1 705 000	1 677 000	1 604 000
Net Income	1 366 000	1 166 000	1 004 000	974 000
Total Assets	4 437 000	4 496 000	3 668 000	3 523 000
Total Equity	3 149 000	2 597 000	2 914 000	2 268 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 765 000	1 705 000	1 677 000	1 604 000
Expenditure	142 000	211 000	405 000	395 000
Operating Profit	1 624 000	1 495 000	1 272 000	1 209 000
Financial Income	128 000	0	16 000	41 000
Financial Costs	0	0	0	1 000
Financial Balance	128 000	0	16 000	40 000
Earnings Before Tax	1 752 000	1 495 000	1 288 000	1 249 000
Tax	385 000	329 000	283 000	275 000
Net Income	1 366 000	1 166 000	1 004 000	974 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 497 000	2 772 000	775 000	1 521 000
Total Current Assets	940 000	1 724 000	2 893 000	2 002 000
Total Assets	4 437 000	4 496 000	3 668 000	3 523 000
Total Retained Equity	1 425 000	872 000	1 190 000	544 000
Total Equity	3 149 000	2 597 000	2 914 000	2 268 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 288 000	1 899 000	754 000	1 255 000
Total Equity and Debt	4 437 000	4 496 000	3 668 000	3 523 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 765 000	1 705 000	1 677 000	0
Other Income	0	0	0	1 604 000
Revenue	1 765 000	1 705 000	1 677 000	1 604 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	18 000	24 000	24 000	22 000
Impairment	0	0	0	0
Expenditure	142 000	211 000	405 000	395 000
Operating Profit	1 624 000	1 495 000	1 272 000	1 209 000
Financial Income	128 000	0	16 000	41 000
Financial Costs	0	0	0	1 000
Financial Balance	128 000	0	16 000	40 000
Dividends	0	0	0	0
Net Income	1 366 000	1 166 000	1 004 000	974 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	390 000	409 000	430 000	452 000
Real Eastate	297 000	304 000	311 000	318 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	6 000	17 000	34 000	50 000
Total Tangible Assets	303 000	322 000	345 000	369 000
Total Fiancial Fixed Assets	2 804 000	2 041 000	0	700 000
Total Fixed Assets	3 497 000	2 772 000	775 000	1 521 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	875 000	1 699 000	2 802 000	1 974 000
Total Current Assets	940 000	1 724 000	2 893 000	2 002 000
Total Assets	4 437 000	4 496 000	3 668 000	3 523 000
Total Equity	3 149 000	2 597 000	2 914 000	2 268 000
Short-Term Group Debt	1 001 000	1 593 000	474 000	1 134 000
Total Long-Term Debt	0	0	0	0
Creditors	8 000	9 000	40 000	71 000
Unpaid Taxes	74 000	72 000	35 000	49 000
Dividends	0	0	0	0
Other Current Debt	9 000	26 000	45 000	0
Total Current Debt	1 288 000	1 899 000	754 000	1 255 000
Total Equity and Debt	4 437 000	4 496 000	3 668 000	3 523 000

Financial indicators	2022	2021	2020	2019
Return on Equity	43,38 %	44,9 %	34,45 %	42,95 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	92,01 %	87,68 %	75,85 %	75,37 %
Current Ratio	0,73	0,91	3,84	1,6
Quick Ratio	0,73	0,91	3,84	1,6
Equity Ratio	0,71	0,58	0,79	0,64
Gross Profit Margin	100 %	100 %	100 %	100 %