GALLEBERG EIENDOM HOLDING AS

1177 OSLO

Finances

Return on Equity

8,03 %

Current Ratio

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	1 145 000	10 221 000	1 487 000	1 143 000
Total Assets	14 262 000	13 108 000	19 285 000	17 894 000
Total Equity	14 252 000	13 107 000	19 285 000	17 798 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	96 000	47 000	161 000	1 009 000
Operating Profit	−96 000	−47 000	−161 000	−1 009 000
Financial Income	1 241 000	10 269 000	1 648 000	2 172 000
Financial Costs	0	0	0	6 000
Financial Balance	1 241 000	10 269 000	1 648 000	2 166 000
Earnings Before Tax	1 145 000	10 221 000	1 487 000	1 157 000
Tax	0	0	0	14 000
Net Income	1 145 000	10 221 000	1 487 000	1 143 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 668 000	12 438 000	17 178 000	17 235 000
Total Current Assets	594 000	670 000	2 107 000	659 000
Total Assets	14 262 000	13 108 000	19 285 000	17 894 000
Total Retained Equity	6 871 000	5 641 000	2 922 000	1 435 000
Total Equity	14 252 000	13 107 000	19 285 000	17 798 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	9 000	1 000	0	96 000
Total Equity and Debt	14 262 000	13 108 000	19 285 000	17 894 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	0	0
Revenue	0	0	0	0
Cost of Goods Sold	0	0	0	0
Salary Costs	20 000	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	96 000	47 000	161 000	1 009 000
Operating Profit	−96 000	−47 000	−161 000	−1 009 000
Financial Income	1 241 000	10 269 000	1 648 000	2 172 000
Financial Costs	0	0	0	6 000
Financial Balance	1 241 000	10 269 000	1 648 000	2 166 000
Dividends	0	16 400 000	0	0
Net Income	1 145 000	10 221 000	1 487 000	1 143 000

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	13 668 000	12 438 000	17 178 000	17 235 000
Total Fixed Assets	13 668 000	12 438 000	17 178 000	17 235 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	594 000	670 000	2 107 000	659 000
Total Current Assets	594 000	670 000	2 107 000	659 000
Total Assets	14 262 000	13 108 000	19 285 000	17 894 000
Total Equity	14 252 000	13 107 000	19 285 000	17 798 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	9 000	1 000	0	52 000
Unpaid Taxes	0	0	0	0
Dividends	0	16 400 000	0	0
Other Current Debt	0	0	0	30 000
Total Current Debt	9 000	1 000	0	96 000
Total Equity and Debt	14 262 000	13 108 000	19 285 000	17 894 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,03 %	77,98 %	7,71 %	6,42 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	-	-	-	-
Current Ratio	66	670	-	6,86
Quick Ratio	66	670	-	6,86
Equity Ratio	1	1	1	0,99
Gross Profit Margin	-	-	-	-