GALLEBERGVEIEN EIENDOM AS

3070 SANDE I VESTFOLD

Finances

Share Ownership

Return on Equity

4,41 %

Current Ratio

4,22

Debt-to-Equity Ratio

2,19

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 020 000	1 950 000	1 909 000	1 811 000
Net Income	341 000	431 000	293 000	41 000
Total Assets	24 799 000	25 392 000	25 970 000	26 745 000
Total Equity	7 732 000	7 390 000	6 959 000	6 666 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 020 000	1 950 000	1 909 000	1 811 000
Expenditure	897 000	912 000	911 000	892 000
Operating Profit	1 124 000	1 038 000	999 000	919 000
Financial Income	0	0	0	0
Financial Costs	686 000	485 000	623 000	866 000
Financial Balance	−686 000	−485 000	−623 000	−866 000
Earnings Before Tax	438 000	553 000	375 000	53 000
Tax	96 000	122 000	83 000	12 000
Net Income	341 000	431 000	293 000	41 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	24 335 000	25 058 000	25 848 000	26 654 000
Total Current Assets	464 000	334 000	122 000	91 000
Total Assets	24 799 000	25 392 000	25 970 000	26 745 000
Total Retained Equity	532 000	190 000	−241 000	−534 000
Total Equity	7 732 000	7 390 000	6 959 000	6 666 000
Total Long-Term Debt	16 957 000	17 691 000	18 916 000	20 009 000
Total Current Debt	110 000	312 000	95 000	70 000
Total Equity and Debt	24 799 000	25 392 000	25 970 000	26 745 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	74 000	0
Other Income	2 020 000	1 950 000	1 836 000	1 811 000
Revenue	2 020 000	1 950 000	1 909 000	1 811 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	723 000	723 000	723 000	719 000
Impairment	0	0	0	0
Expenditure	897 000	912 000	911 000	892 000
Operating Profit	1 124 000	1 038 000	999 000	919 000
Financial Income	0	0	0	0
Financial Costs	686 000	485 000	623 000	866 000
Financial Balance	−686 000	−485 000	−623 000	−866 000
Dividends	0	0	0	0
Net Income	341 000	431 000	293 000	41 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	68 000	151 000
Real Eastate	24 335 000	25 058 000	25 780 000	26 503 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	24 335 000	25 058 000	25 780 000	26 503 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	24 335 000	25 058 000	25 848 000	26 654 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	390 000	9 000	16 000	32 000
Total Current Assets	464 000	334 000	122 000	91 000
Total Assets	24 799 000	25 392 000	25 970 000	26 745 000
Total Equity	7 732 000	7 390 000	6 959 000	6 666 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	16 957 000	17 691 000	18 916 000	20 009 000
Creditors	12 000	265 000	45 000	0
Unpaid Taxes	−8 000	0	7 000	0
Dividends	0	0	0	0
Other Current Debt	85 000	46 000	43 000	70 000
Total Current Debt	110 000	312 000	95 000	70 000
Total Equity and Debt	24 799 000	25 392 000	25 970 000	26 745 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,41 %	5,83 %	4,21 %	0,62 %
Debt-to-Equity Ratio	2,19	2,39	2,72	3
Operating Profit Margin	55,64 %	53,23 %	52,33 %	50,75 %
Current Ratio	4,22	1,07	1,28	1,3
Quick Ratio	4,22	1,07	1,28	1,3
Equity Ratio	0,31	0,29	0,27	0,25
Gross Profit Margin	100 %	100 %	100 %	100 %