OLE KRISTIAN GAMMELGÅRD AS

8170 ENGAVÅGEN

Finances

Share Ownership

Return on Equity

17,03 %

Current Ratio

2,28

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 541 000	1 555 000	1 275 000	1 329 000
Net Income	78 000	167 000	−257 000	165 000
Total Assets	720 000	574 000	494 000	654 000
Total Equity	458 000	380 000	213 000	470 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 541 000	1 555 000	1 275 000	1 329 000
Expenditure	1 440 000	1 341 000	1 605 000	1 118 000
Operating Profit	100 000	214 000	−329 000	212 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	100 000	214 000	−330 000	212 000
Tax	22 000	47 000	−73 000	47 000
Net Income	78 000	167 000	−257 000	165 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	124 000	23 000	114 000	238 000
Total Current Assets	597 000	552 000	380 000	416 000
Total Assets	720 000	574 000	494 000	654 000
Total Retained Equity	428 000	350 000	183 000	440 000
Total Equity	458 000	380 000	213 000	470 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	262 000	195 000	281 000	184 000
Total Equity and Debt	720 000	574 000	494 000	654 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 541 000	1 555 000	1 275 000	1 328 000
Other Income	0	0	0	1 000
Revenue	1 541 000	1 555 000	1 275 000	1 329 000
Cost of Goods Sold	6 000	5 000	10 000	12 000
Salary Costs	1 041 000	1 008 000	1 312 000	886 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 440 000	1 341 000	1 605 000	1 118 000
Operating Profit	100 000	214 000	−329 000	212 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	78 000	167 000	−257 000	165 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	124 000	23 000	114 000	238 000
Total Fixed Assets	124 000	23 000	114 000	238 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	592 000	548 000	377 000	395 000
Total Current Assets	597 000	552 000	380 000	416 000
Total Assets	720 000	574 000	494 000	654 000
Total Equity	458 000	380 000	213 000	470 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 000	0	1 000	1 000
Unpaid Taxes	138 000	54 000	219 000	52 000
Dividends	0	0	0	0
Other Current Debt	101 000	94 000	133 000	84 000
Total Current Debt	262 000	195 000	281 000	184 000
Total Equity and Debt	720 000	574 000	494 000	654 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,03 %	43,95 %	−120,66 %	35,11 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	6,49 %	13,76 %	−25,8 %	15,95 %
Current Ratio	2,28	2,83	1,35	2,26
Quick Ratio	2,28	2,83	1,35	2,26
Equity Ratio	0,64	0,66	0,43	0,72
Gross Profit Margin	99,61 %	99,68 %	99,22 %	99,1 %