GARTNERHAGEN EIENDOM AS

2651 ØSTRE GAUSDAL

Finances

Share Ownership

Return on Equity

6,25 %

Current Ratio

5,14

Debt-to-Equity Ratio

0,55

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 362 000	1 362 000	1 362 000	1 052 000
Net Income	390 000	423 000	4 000	103 000
Total Assets	9 974 000	10 295 000	10 264 000	10 848 000
Total Equity	6 238 000	5 847 000	5 425 000	5 421 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 362 000	1 362 000	1 362 000	1 052 000
Expenditure	739 000	753 000	1 289 000	773 000
Operating Profit	623 000	609 000	73 000	280 000
Financial Income	0	0	0	0
Financial Costs	123 000	67 000	68 000	148 000
Financial Balance	−123 000	−67 000	−68 000	−148 000
Earnings Before Tax	500 000	542 000	5 000	131 000
Tax	110 000	119 000	1 000	29 000
Net Income	390 000	423 000	4 000	103 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 808 000	9 304 000	9 828 000	10 379 000
Total Current Assets	1 167 000	991 000	436 000	470 000
Total Assets	9 974 000	10 295 000	10 264 000	10 848 000
Total Retained Equity	1 322 000	932 000	509 000	505 000
Total Equity	6 238 000	5 847 000	5 425 000	5 421 000
Total Long-Term Debt	3 430 000	3 957 000	4 682 000	4 856 000
Total Current Debt	227 000	490 000	156 000	330 000
Total Equity and Debt	9 974 000	10 295 000	10 264 000	10 848 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 362 000	1 362 000	1 362 000	1 052 000
Revenue	1 362 000	1 362 000	1 362 000	1 052 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	540 000	571 000	600 000	600 000
Impairment	0	0	0	0
Expenditure	739 000	753 000	1 289 000	773 000
Operating Profit	623 000	609 000	73 000	280 000
Financial Income	0	0	0	0
Financial Costs	123 000	67 000	68 000	148 000
Financial Balance	−123 000	−67 000	−68 000	−148 000
Dividends	0	0	0	0
Net Income	390 000	423 000	4 000	103 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	506 000	463 000	416 000	367 000
Real Eastate	8 302 000	8 841 000	9 412 000	10 012 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	8 302 000	8 841 000	9 412 000	10 012 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 808 000	9 304 000	9 828 000	10 379 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 108 000	935 000	378 000	414 000
Total Current Assets	1 167 000	991 000	436 000	470 000
Total Assets	9 974 000	10 295 000	10 264 000	10 848 000
Total Equity	6 238 000	5 847 000	5 425 000	5 421 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 430 000	3 957 000	4 682 000	4 856 000
Creditors	23 000	18 000	5 000	22 000
Unpaid Taxes	49 000	307 000	100 000	234 000
Dividends	0	0	0	0
Other Current Debt	2 000	0	0	0
Total Current Debt	227 000	490 000	156 000	330 000
Total Equity and Debt	9 974 000	10 295 000	10 264 000	10 848 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,25 %	7,23 %	0,07 %	1,9 %
Debt-to-Equity Ratio	0,55	0,68	0,86	0,9
Operating Profit Margin	45,74 %	44,71 %	5,36 %	26,62 %
Current Ratio	5,14	2,02	2,79	1,42
Quick Ratio	5,14	2,02	2,79	1,42
Equity Ratio	0,63	0,57	0,53	0,5
Gross Profit Margin	100 %	100 %	100 %	100 %