GAMMELGÅRD BYGG AS

3058 SOLBERGMOEN

Finances

Share Ownership

Return on Equity

−0,78 %

Current Ratio

0,74

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 402 000	1 778 000	2 746 000	1 670 000
Net Income	−1 000	27 000	−17 000	113 000
Total Assets	325 000	323 000	193 000	121 000
Total Equity	129 000	130 000	104 000	121 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 402 000	1 778 000	2 746 000	1 670 000
Expenditure	1 402 000	1 742 000	2 767 000	1 547 000
Operating Profit	0	36 000	−20 000	124 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	0	36 000	−20 000	124 000
Tax	1 000	9 000	−2 000	12 000
Net Income	−1 000	27 000	−17 000	113 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	180 000	194 000	10 000	10 000
Total Current Assets	146 000	129 000	184 000	111 000
Total Assets	325 000	323 000	193 000	121 000
Total Retained Equity	99 000	100 000	74 000	91 000
Total Equity	129 000	130 000	104 000	121 000
Total Long-Term Debt	0	1 000	0	2 000
Total Current Debt	196 000	191 000	90 000	−3 000
Total Equity and Debt	325 000	323 000	193 000	121 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 402 000	1 778 000	2 746 000	1 670 000
Other Income	0	0	0	0
Revenue	1 402 000	1 778 000	2 746 000	1 670 000
Cost of Goods Sold	475 000	700 000	1 557 000	689 000
Salary Costs	733 000	881 000	1 041 000	658 000
Depreciation	7 000	5 000	4 000	4 000
Impairment	0	0	0	0
Expenditure	1 402 000	1 742 000	2 767 000	1 547 000
Operating Profit	0	36 000	−20 000	124 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	−1 000	27 000	−17 000	113 000

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	15 000	20 000	0	0
Fixtures	0	3 000	6 000	10 000
Total Tangible Assets	15 000	22 000	6 000	10 000
Total Fiancial Fixed Assets	164 000	172 000	3 000	0
Total Fixed Assets	180 000	194 000	10 000	10 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	94 000	88 000	149 000	71 000
Total Current Assets	146 000	129 000	184 000	111 000
Total Assets	325 000	323 000	193 000	121 000
Total Equity	129 000	130 000	104 000	121 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	1 000	0	2 000
Creditors	37 000	13 000	22 000	9 000
Unpaid Taxes	62 000	79 000	112 000	75 000
Dividends	0	0	0	0
Other Current Debt	95 000	92 000	−45 000	−96 000
Total Current Debt	196 000	191 000	90 000	−3 000
Total Equity and Debt	325 000	323 000	193 000	121 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,78 %	20,77 %	−16,35 %	93,39 %
Debt-to-Equity Ratio	0	0,01	0	0,02
Operating Profit Margin	0 %	2,02 %	−0,73 %	7,43 %
Current Ratio	0,74	0,68	2,04	−37
Quick Ratio	0,74	0,68	2,04	−37
Equity Ratio	0,4	0,4	0,54	1
Gross Profit Margin	66,12 %	60,63 %	43,3 %	58,74 %