GALTERÅSEN 7C AS

5916 ISDALSTØ

Finances

Share Ownership

Return on Equity

21,95 %

Current Ratio

0,56

Debt-to-Equity Ratio

6,51

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 857 000	2 582 000	2 461 000	2 724 000
Net Income	804 000	780 000	776 000	711 000
Total Assets	29 371 000	29 523 000	30 216 000	31 214 000
Total Equity	3 663 000	3 666 000	2 886 000	2 110 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 857 000	2 582 000	2 461 000	2 724 000
Expenditure	1 067 000	1 002 000	882 000	924 000
Operating Profit	1 790 000	1 580 000	1 577 000	1 800 000
Financial Income	3 000	3 000	30 000	4 000
Financial Costs	762 000	583 000	612 000	892 000
Financial Balance	−759 000	−580 000	−582 000	−888 000
Earnings Before Tax	1 031 000	1 000 000	994 000	912 000
Tax	227 000	220 000	219 000	201 000
Net Income	804 000	780 000	776 000	711 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	28 320 000	28 815 000	29 310 000	29 805 000
Total Current Assets	1 051 000	708 000	906 000	1 409 000
Total Assets	29 371 000	29 523 000	30 216 000	31 214 000
Total Retained Equity	1 414 000	1 417 000	637 000	−139 000
Total Equity	3 663 000	3 666 000	2 886 000	2 110 000
Total Long-Term Debt	23 845 000	24 776 000	26 128 000	27 000 000
Total Current Debt	1 863 000	1 082 000	1 202 000	2 104 000
Total Equity and Debt	29 371 000	29 523 000	30 216 000	31 214 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 857 000	2 582 000	2 461 000	2 724 000
Revenue	2 857 000	2 582 000	2 461 000	2 724 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	495 000	495 000	495 000	491 000
Impairment	0	0	0	0
Expenditure	1 067 000	1 002 000	882 000	924 000
Operating Profit	1 790 000	1 580 000	1 577 000	1 800 000
Financial Income	3 000	3 000	30 000	4 000
Financial Costs	762 000	583 000	612 000	892 000
Financial Balance	−759 000	−580 000	−582 000	−888 000
Dividends	0	0	0	0
Net Income	804 000	780 000	776 000	711 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	28 162 000	28 630 000	29 098 000	29 566 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	158 000	185 000	212 000	239 000
Total Tangible Assets	28 320 000	28 815 000	29 310 000	29 805 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	28 320 000	28 815 000	29 310 000	29 805 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	467 000	118 000	424 000	1 123 000
Total Current Assets	1 051 000	708 000	906 000	1 409 000
Total Assets	29 371 000	29 523 000	30 216 000	31 214 000
Total Equity	3 663 000	3 666 000	2 886 000	2 110 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	23 845 000	24 776 000	26 128 000	27 000 000
Creditors	7 000	18 000	4 000	85 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	1 856 000	847 000	987 000	2 019 000
Total Current Debt	1 863 000	1 082 000	1 202 000	2 104 000
Total Equity and Debt	29 371 000	29 523 000	30 216 000	31 214 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,95 %	21,28 %	26,89 %	33,7 %
Debt-to-Equity Ratio	6,51	6,76	9,05	12,8
Operating Profit Margin	62,65 %	61,19 %	64,08 %	66,08 %
Current Ratio	0,56	0,65	0,75	0,67
Quick Ratio	0,56	0,65	0,75	0,67
Equity Ratio	0,12	0,12	0,1	0,07
Gross Profit Margin	100 %	100 %	100 %	100 %