GARDERMOEN ØKONOMI AS

2069 JESSHEIM

Finances

Share Ownership

Return on Equity

3 025,37 %

Current Ratio

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 678 000	7 178 000	6 426 000	5 551 000
Net Income	2 027 000	2 416 000	1 111 000	864 000
Total Assets	3 609 000	4 066 000	2 022 000	1 691 000
Total Equity	67 000	69 000	70 000	52 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 678 000	7 178 000	6 426 000	5 551 000
Expenditure	5 074 000	4 082 000	5 002 000	4 449 000
Operating Profit	2 603 000	3 096 000	1 424 000	1 102 000
Financial Income	7 000	2 000	3 000	7 000
Financial Costs	1 000	0	2 000	1 000
Financial Balance	6 000	2 000	1 000	6 000
Earnings Before Tax	2 609 000	3 098 000	1 424 000	1 108 000
Tax	582 000	681 000	314 000	244 000
Net Income	2 027 000	2 416 000	1 111 000	864 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	72 000	130 000	0	0
Total Current Assets	3 537 000	3 937 000	2 022 000	1 691 000
Total Assets	3 609 000	4 066 000	2 022 000	1 691 000
Total Retained Equity	37 000	39 000	40 000	22 000
Total Equity	67 000	69 000	70 000	52 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 542 000	3 998 000	1 952 000	1 639 000
Total Equity and Debt	3 609 000	4 066 000	2 022 000	1 691 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 677 000	7 828 000	6 426 000	5 551 000
Other Income	1 000	−650 000	0	0
Revenue	7 678 000	7 178 000	6 426 000	5 551 000
Cost of Goods Sold	5 000	72 000	1 487 000	1 702 000
Salary Costs	3 495 000	2 927 000	2 283 000	1 572 000
Depreciation	54 000	54 000	0	0
Impairment	0	0	0	0
Expenditure	5 074 000	4 082 000	5 002 000	4 449 000
Operating Profit	2 603 000	3 096 000	1 424 000	1 102 000
Financial Income	7 000	2 000	3 000	7 000
Financial Costs	1 000	0	2 000	1 000
Financial Balance	6 000	2 000	1 000	6 000
Dividends	0	0	0	950 000
Net Income	2 027 000	2 416 000	1 111 000	864 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	33 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	72 000	97 000	0	0
Total Tangible Assets	72 000	97 000	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	72 000	130 000	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 064 000	1 730 000	1 305 000	618 000
Total Current Assets	3 537 000	3 937 000	2 022 000	1 691 000
Total Assets	3 609 000	4 066 000	2 022 000	1 691 000
Total Equity	67 000	69 000	70 000	52 000
Short-Term Group Debt	2 600 000	3 100 000	1 400 000	15 000
Total Long-Term Debt	0	0	0	0
Creditors	17 000	19 000	72 000	57 000
Unpaid Taxes	547 000	615 000	252 000	273 000
Dividends	0	0	0	950 000
Other Current Debt	371 000	262 000	223 000	111 000
Total Current Debt	3 542 000	3 998 000	1 952 000	1 639 000
Total Equity and Debt	3 609 000	4 066 000	2 022 000	1 691 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3 025,37 %	3 501,45 %	1 587,14 %	1 661,54 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	33,9 %	43,13 %	22,16 %	19,85 %
Current Ratio	1	0,98	1,04	1,03
Quick Ratio	1	0,98	1,04	1,03
Equity Ratio	0,02	0,02	0,03	0,03
Gross Profit Margin	99,93 %	99 %	76,86 %	69,34 %