GODT GAMMELT AKSJESELSKAP

4018 STAVANGER

Finances

Share Ownership

Return on Equity

0,94 %

Current Ratio

37,28

Debt-to-Equity Ratio

16,72

Key figures (NOK)	2022	2021	2020	2019
Revenue	852 000	441 000	365 000	255 000
Net Income	10 000	−86 000	77 000	88 000
Total Assets	18 972 000	11 439 000	8 956 000	6 404 000
Total Equity	1 069 000	1 059 000	1 145 000	1 068 000

Income (NOK)	2022	2021	2020	2019
Revenue	852 000	441 000	365 000	255 000
Expenditure	369 000	155 000	188 000	143 000
Operating Profit	483 000	285 000	177 000	113 000
Financial Income	0	0	0	0
Financial Costs	470 000	396 000	78 000	0
Financial Balance	−470 000	−396 000	−78 000	0
Earnings Before Tax	13 000	−110 000	99 000	113 000
Tax	3 000	−24 000	22 000	25 000
Net Income	10 000	−86 000	77 000	88 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	18 040 000	10 885 000	8 537 000	5 621 000
Total Current Assets	932 000	555 000	419 000	783 000
Total Assets	18 972 000	11 439 000	8 956 000	6 404 000
Total Retained Equity	69 000	59 000	145 000	68 000
Total Equity	1 069 000	1 059 000	1 145 000	1 068 000
Total Long-Term Debt	17 877 000	10 357 000	7 767 000	5 298 000
Total Current Debt	25 000	23 000	45 000	39 000
Total Equity and Debt	18 972 000	11 439 000	8 956 000	6 404 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	852 000	441 000	365 000	255 000
Revenue	852 000	441 000	365 000	255 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	41 000	33 000	0	0
Impairment	0	0	0	0
Expenditure	369 000	155 000	188 000	143 000
Operating Profit	483 000	285 000	177 000	113 000
Financial Income	0	0	0	0
Financial Costs	470 000	396 000	78 000	0
Financial Balance	−470 000	−396 000	−78 000	0
Dividends	0	0	0	0
Net Income	10 000	−86 000	77 000	88 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	19 000	19 000	0	0
Real Eastate	17 780 000	10 584 000	8 329 000	5 388 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	240 000	281 000	209 000	209 000
Total Tangible Assets	18 021 000	10 866 000	8 537 000	5 596 000
Total Fiancial Fixed Assets	0	0	0	25 000
Total Fixed Assets	18 040 000	10 885 000	8 537 000	5 621 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	932 000	405 000	419 000	783 000
Total Current Assets	932 000	555 000	419 000	783 000
Total Assets	18 972 000	11 439 000	8 956 000	6 404 000
Total Equity	1 069 000	1 059 000	1 145 000	1 068 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	17 877 000	10 357 000	7 767 000	5 298 000
Creditors	2 000	0	0	2 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	23 000	23 000	23 000	23 000
Total Current Debt	25 000	23 000	45 000	39 000
Total Equity and Debt	18 972 000	11 439 000	8 956 000	6 404 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,94 %	−8,12 %	6,72 %	8,24 %
Debt-to-Equity Ratio	16,72	9,78	6,78	4,96
Operating Profit Margin	56,69 %	64,63 %	48,49 %	44,31 %
Current Ratio	37,28	24,13	9,31	20,08
Quick Ratio	37,28	24,13	9,31	20,08
Equity Ratio	0,06	0,09	0,13	0,17
Gross Profit Margin	100 %	100 %	100 %	100 %