GAMMELSÆTER JORD OG ANLEGG AS

6433 HUSTAD

Finances

Share Ownership

Return on Equity

64,8 %

Current Ratio

0,42

Debt-to-Equity Ratio

1,77

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 584 000	1 663 000	1 691 000	1 274 000
Net Income	197 000	−6 000	21 000	−251 000
Total Assets	1 095 000	1 165 000	1 224 000	1 279 000
Total Equity	304 000	107 000	113 000	93 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 584 000	1 663 000	1 691 000	1 274 000
Expenditure	1 267 000	1 619 000	1 604 000	1 498 000
Operating Profit	318 000	45 000	87 000	−225 000
Financial Income	0	0	0	0
Financial Costs	66 000	53 000	59 000	57 000
Financial Balance	−66 000	−53 000	−59 000	−57 000
Earnings Before Tax	253 000	−8 000	28 000	−282 000
Tax	56 000	−2 000	8 000	−31 000
Net Income	197 000	−6 000	21 000	−251 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	990 000	1 048 000	1 185 000	1 147 000
Total Current Assets	105 000	117 000	39 000	133 000
Total Assets	1 095 000	1 165 000	1 224 000	1 279 000
Total Retained Equity	274 000	77 000	83 000	63 000
Total Equity	304 000	107 000	113 000	93 000
Total Long-Term Debt	538 000	676 000	633 000	550 000
Total Current Debt	253 000	382 000	479 000	637 000
Total Equity and Debt	1 095 000	1 165 000	1 224 000	1 279 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 584 000	1 663 000	1 661 000	1 274 000
Other Income	0	0	30 000	0
Revenue	1 584 000	1 663 000	1 691 000	1 274 000
Cost of Goods Sold	10 000	86 000	109 000	124 000
Salary Costs	371 000	425 000	335 000	487 000
Depreciation	184 000	169 000	162 000	127 000
Impairment	0	0	0	0
Expenditure	1 267 000	1 619 000	1 604 000	1 498 000
Operating Profit	318 000	45 000	87 000	−225 000
Financial Income	0	0	0	0
Financial Costs	66 000	53 000	59 000	57 000
Financial Balance	−66 000	−53 000	−59 000	−57 000
Dividends	0	0	0	0
Net Income	197 000	−6 000	21 000	−251 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	20 000	19 000	31 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	990 000	1 001 000	1 099 000	1 007 000
Fixtures	0	0	0	0
Total Tangible Assets	990 000	1 001 000	1 099 000	1 007 000
Total Fiancial Fixed Assets	0	26 000	67 000	109 000
Total Fixed Assets	990 000	1 048 000	1 185 000	1 147 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	9 000	9 000	11 000	9 000
Total Current Assets	105 000	117 000	39 000	133 000
Total Assets	1 095 000	1 165 000	1 224 000	1 279 000
Total Equity	304 000	107 000	113 000	93 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	538 000	676 000	633 000	550 000
Creditors	89 000	106 000	278 000	262 000
Unpaid Taxes	16 000	20 000	59 000	58 000
Dividends	0	0	0	0
Other Current Debt	147 000	256 000	142 000	190 000
Total Current Debt	253 000	382 000	479 000	637 000
Total Equity and Debt	1 095 000	1 165 000	1 224 000	1 279 000

Financial indicators	2022	2021	2020	2019
Return on Equity	64,8 %	−5,61 %	18,58 %	−269,89 %
Debt-to-Equity Ratio	1,77	6,32	5,6	5,91
Operating Profit Margin	20,08 %	2,71 %	5,14 %	−17,66 %
Current Ratio	0,42	0,31	0,08	0,21
Quick Ratio	0,42	0,31	0,08	0,21
Equity Ratio	0,28	0,09	0,09	0,07
Gross Profit Margin	99,37 %	94,83 %	93,55 %	90,27 %