GAMLE KONGEVEI 44 AS

7068 TRONDHEIM

Finances

Share Ownership

Return on Equity

7,47 %

Current Ratio

0,16

Debt-to-Equity Ratio

103,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 289 000	1 463 000	650 000	519 000
Net Income	13 000	156 000	103 000	−123 000
Total Assets	18 479 000	14 866 000	12 813 000	13 690 000
Total Equity	174 000	161 000	4 000	−99 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 289 000	1 463 000	650 000	519 000
Expenditure	797 000	571 000	203 000	173 000
Operating Profit	491 000	891 000	448 000	345 000
Financial Income	0	0	0	0
Financial Costs	473 000	691 000	315 000	503 000
Financial Balance	−473 000	−691 000	−315 000	−503 000
Earnings Before Tax	18 000	201 000	133 000	−158 000
Tax	4 000	45 000	30 000	−35 000
Net Income	13 000	156 000	103 000	−123 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	18 420 000	14 826 000	12 813 000	13 658 000
Total Current Assets	60 000	40 000	0	32 000
Total Assets	18 479 000	14 866 000	12 813 000	13 690 000
Total Retained Equity	154 000	140 000	−16 000	−119 000
Total Equity	174 000	161 000	4 000	−99 000
Total Long-Term Debt	17 936 000	14 484 000	12 529 000	10 002 000
Total Current Debt	369 000	222 000	280 000	3 786 000
Total Equity and Debt	18 479 000	14 866 000	12 813 000	13 690 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 289 000	1 463 000	650 000	519 000
Revenue	1 289 000	1 463 000	650 000	519 000
Cost of Goods Sold	0	0	0	0
Salary Costs	39 000	0	0	0
Depreciation	216 000	201 000	58 000	0
Impairment	0	0	0	0
Expenditure	797 000	571 000	203 000	173 000
Operating Profit	491 000	891 000	448 000	345 000
Financial Income	0	0	0	0
Financial Costs	473 000	691 000	315 000	503 000
Financial Balance	−473 000	−691 000	−315 000	−503 000
Dividends	0	0	0	0
Net Income	13 000	156 000	103 000	−123 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	7 000	36 000
Real Eastate	18 246 000	14 676 000	12 756 000	13 621 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	173 000	149 000	50 000	0
Total Tangible Assets	18 420 000	14 826 000	12 807 000	13 621 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	18 420 000	14 826 000	12 813 000	13 658 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	39 000	33 000	0	0
Total Current Assets	60 000	40 000	0	32 000
Total Assets	18 479 000	14 866 000	12 813 000	13 690 000
Total Equity	174 000	161 000	4 000	−99 000
Short-Term Group Debt	0	0	0	2 222 000
Total Long-Term Debt	17 936 000	14 484 000	12 529 000	10 002 000
Creditors	20 000	24 000	21 000	18 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	74 000	197 000	28 000	1 546 000
Total Current Debt	369 000	222 000	280 000	3 786 000
Total Equity and Debt	18 479 000	14 866 000	12 813 000	13 690 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,47 %	96,89 %	2 575 %	124,24 %
Debt-to-Equity Ratio	103,08	89,96	3 132,25	−101,03
Operating Profit Margin	38,09 %	60,9 %	68,92 %	66,47 %
Current Ratio	0,16	0,18	0	0,01
Quick Ratio	0,16	0,18	0	0,01
Equity Ratio	0,01	0,01	0	−0,01
Gross Profit Margin	100 %	100 %	100 %	100 %