GRENDELAGET ANDERSBAKKAN

7089 HEIMDAL

Finances

Share Ownership

Return on Equity

5,88 %

Current Ratio

2,04

Debt-to-Equity Ratio

Key figures (NOK)	2021	2020	2019	2018
Revenue	240 000	235 000	225 000	211 000
Net Income	10 000	29 000	34 000	16 000
Total Assets	333 000	246 000	220 000	129 000
Total Equity	170 000	160 000	131 000	97 000

Income (NOK)	2021	2020	2019	2018
Revenue	240 000	235 000	225 000	211 000
Expenditure	230 000	208 000	193 000	197 000
Operating Profit	9 000	27 000	32 000	15 000
Financial Income	1 000	1 000	2 000	1 000
Financial Costs	0	0	0	0
Financial Balance	1 000	1 000	2 000	1 000
Earnings Before Tax	10 000	29 000	34 000	16 000
Tax	0	0	0	0
Net Income	10 000	29 000	34 000	16 000

Balance (NOK)	2021	2020	2019	2018
Total Fixed Assets	0	0	0	0
Total Current Assets	333 000	246 000	220 000	129 000
Total Assets	333 000	246 000	220 000	129 000
Total Retained Equity	170 000	160 000	131 000	97 000
Total Equity	170 000	160 000	131 000	97 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	163 000	86 000	89 000	32 000
Total Equity and Debt	333 000	246 000	220 000	129 000

Cash flow (NOK)	2021	2020	2019	2018
Sales Income	0	0	0	0
Other Income	240 000	235 000	225 000	211 000
Revenue	240 000	235 000	225 000	211 000
Cost of Goods Sold	0	0	0	0
Salary Costs	23 000	21 000	23 000	18 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	230 000	208 000	193 000	197 000
Operating Profit	9 000	27 000	32 000	15 000
Financial Income	1 000	1 000	2 000	1 000
Financial Costs	0	0	0	0
Financial Balance	1 000	1 000	2 000	1 000
Dividends	0	0	0	0
Net Income	10 000	29 000	34 000	16 000

Balance details (NOK)	2021	2020	2019	2018
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	333 000	245 000	217 000	129 000
Total Current Assets	333 000	246 000	220 000	129 000
Total Assets	333 000	246 000	220 000	129 000
Total Equity	170 000	160 000	131 000	97 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	3 000	3 000	3 000	11 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	160 000	83 000	86 000	22 000
Total Current Debt	163 000	86 000	89 000	32 000
Total Equity and Debt	333 000	246 000	220 000	129 000

Financial indicators	2021	2020	2019	2018
Return on Equity	5,88 %	18,13 %	25,95 %	16,49 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,75 %	11,49 %	14,22 %	7,11 %
Current Ratio	2,04	2,86	2,47	4,03
Quick Ratio	2,04	2,86	2,47	4,03
Equity Ratio	0,51	0,65	0,6	0,75
Gross Profit Margin	100 %	100 %	100 %	100 %