GARTNER JAN AS

3533 TYRISTRAND

Finances

Share Ownership

Return on Equity

29,54 %

Current Ratio

1,78

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	970 000	1 086 000	1 458 000	1 245 000
Net Income	70 000	−104 000	−4 000	2 000
Total Assets	406 000	376 000	454 000	392 000
Total Equity	237 000	167 000	271 000	275 000

Income (NOK)	2022	2021	2020	2019
Revenue	970 000	1 086 000	1 458 000	1 245 000
Expenditure	897 000	1 190 000	1 451 000	1 244 000
Operating Profit	73 000	−103 000	8 000	1 000
Financial Income	1 000	0	0	3 000
Financial Costs	0	1 000	0	0
Financial Balance	1 000	−1 000	0	3 000
Earnings Before Tax	74 000	−104 000	8 000	3 000
Tax	3 000	0	11 000	1 000
Net Income	70 000	−104 000	−4 000	2 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	105 000	152 000	199 000	39 000
Total Current Assets	301 000	224 000	254 000	353 000
Total Assets	406 000	376 000	454 000	392 000
Total Retained Equity	207 000	137 000	241 000	245 000
Total Equity	237 000	167 000	271 000	275 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	169 000	209 000	183 000	118 000
Total Equity and Debt	406 000	376 000	454 000	392 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	967 000	1 083 000	1 425 000	1 245 000
Other Income	2 000	3 000	33 000	0
Revenue	970 000	1 086 000	1 458 000	1 245 000
Cost of Goods Sold	253 000	300 000	264 000	293 000
Salary Costs	357 000	555 000	855 000	732 000
Depreciation	48 000	47 000	62 000	12 000
Impairment	0	0	0	0
Expenditure	897 000	1 190 000	1 451 000	1 244 000
Operating Profit	73 000	−103 000	8 000	1 000
Financial Income	1 000	0	0	3 000
Financial Costs	0	1 000	0	0
Financial Balance	1 000	−1 000	0	3 000
Dividends	0	0	0	0
Net Income	70 000	−104 000	−4 000	2 000

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	105 000	152 000	199 000	39 000
Total Tangible Assets	105 000	152 000	199 000	39 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	105 000	152 000	199 000	39 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	310 000	230 000	254 000	367 000
Total Current Assets	301 000	224 000	254 000	353 000
Total Assets	406 000	376 000	454 000	392 000
Total Equity	237 000	167 000	271 000	275 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	6 000	−14 000	−103 000	−12 000
Unpaid Taxes	49 000	58 000	94 000	63 000
Dividends	0	0	0	0
Other Current Debt	111 000	165 000	180 000	66 000
Total Current Debt	169 000	209 000	183 000	118 000
Total Equity and Debt	406 000	376 000	454 000	392 000

Financial indicators	2022	2021	2020	2019
Return on Equity	29,54 %	−62,28 %	−1,48 %	0,73 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	7,53 %	−9,48 %	0,55 %	0,08 %
Current Ratio	1,78	1,07	1,39	2,99
Quick Ratio	1,78	1,07	1,39	2,99
Equity Ratio	0,58	0,44	0,6	0,7
Gross Profit Margin	73,92 %	72,38 %	81,89 %	76,47 %