GAIA SALMON POSTSMOLT 1 AS

8640 HEMNESBERGET

Finances

Return on Equity

−2,45 %

Current Ratio

1,25

Debt-to-Equity Ratio

0,16

Key figures (NOK)	2022	2021	2020	2019
Revenue	407 000	0	0	150 000
Net Income	−739 000	−2 990 000	−256 000	−162 000
Total Assets	51 806 000	31 326 000	239 000	10 000
Total Equity	30 117 000	4 552 000	62 000	−182 000

Income (NOK)	2022	2021	2020	2019
Revenue	407 000	0	0	150 000
Expenditure	1 260 000	3 009 000	255 000	311 000
Operating Profit	−853 000	−3 009 000	−255 000	−161 000
Financial Income	120 000	19 000	0	0
Financial Costs	6 000	0	1 000	1 000
Financial Balance	114 000	19 000	−1 000	−1 000
Earnings Before Tax	−739 000	−2 990 000	−256 000	−162 000
Tax	0	0	0	0
Net Income	−739 000	−2 990 000	−256 000	−162 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	30 924 000	378 000	0	0
Total Current Assets	20 882 000	30 948 000	239 000	10 000
Total Assets	51 806 000	31 326 000	239 000	10 000
Total Retained Equity	−739 000	0	−938 000	−860 000
Total Equity	30 117 000	4 552 000	62 000	−182 000
Total Long-Term Debt	4 961 000	0	0	0
Total Current Debt	16 729 000	26 774 000	177 000	192 000
Total Equity and Debt	51 806 000	31 326 000	239 000	10 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	407 000	0	0	0
Other Income	0	0	0	150 000
Revenue	407 000	0	0	150 000
Cost of Goods Sold	0	0	0	0
Salary Costs	327 000	1 549 000	0	0
Depreciation	12 000	11 000	0	0
Impairment	0	0	0	0
Expenditure	1 260 000	3 009 000	255 000	311 000
Operating Profit	−853 000	−3 009 000	−255 000	−161 000
Financial Income	120 000	19 000	0	0
Financial Costs	6 000	0	1 000	1 000
Financial Balance	114 000	19 000	−1 000	−1 000
Dividends	0	0	0	0
Net Income	−739 000	−2 990 000	−256 000	−162 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	28 582 000	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	60 000	25 000	0	0
Total Tangible Assets	28 642 000	25 000	0	0
Total Fiancial Fixed Assets	2 282 000	353 000	0	0
Total Fixed Assets	30 924 000	378 000	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	18 313 000	30 911 000	239 000	2 000
Total Current Assets	20 882 000	30 948 000	239 000	10 000
Total Assets	51 806 000	31 326 000	239 000	10 000
Total Equity	30 117 000	4 552 000	62 000	−182 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 961 000	0	0	0
Creditors	15 507 000	213 000	2 000	9 000
Unpaid Taxes	254 000	110 000	0	0
Dividends	0	0	0	0
Other Current Debt	968 000	26 452 000	175 000	183 000
Total Current Debt	16 729 000	26 774 000	177 000	192 000
Total Equity and Debt	51 806 000	31 326 000	239 000	10 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−2,45 %	−65,69 %	−412,9 %	89,01 %
Debt-to-Equity Ratio	0,16	0	0	−0
Operating Profit Margin	−209,58 %	-	-	−107,33 %
Current Ratio	1,25	1,16	1,35	0,05
Quick Ratio	1,25	1,16	1,35	0,05
Equity Ratio	0,58	0,15	0,26	−18,2
Gross Profit Margin	100 %	-	-	100 %