GÅRDSNUMMER 1 AS

7100 RISSA

Finances

Share Ownership

Return on Equity

9 %

Current Ratio

0,03

Debt-to-Equity Ratio

−3,91

Key figures (NOK)	2022	2021	2020	2019
Revenue	658 000	559 000	506 000	228 000
Net Income	−117 000	−145 000	−175 000	−1 163 000
Total Assets	4 373 000	4 628 000	4 786 000	5 057 000
Total Equity	−1 300 000	−1 183 000	−1 038 000	−863 000

Income (NOK)	2022	2021	2020	2019
Revenue	658 000	559 000	506 000	228 000
Expenditure	399 000	409 000	394 000	1 167 000
Operating Profit	260 000	150 000	113 000	−939 000
Financial Income	0	0	0	0
Financial Costs	377 000	296 000	288 000	224 000
Financial Balance	−377 000	−296 000	−288 000	−224 000
Earnings Before Tax	−117 000	−145 000	−175 000	−1 163 000
Tax	0	0	0	0
Net Income	−117 000	−145 000	−175 000	−1 163 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 358 000	4 584 000	4 749 000	4 968 000
Total Current Assets	15 000	44 000	38 000	89 000
Total Assets	4 373 000	4 628 000	4 786 000	5 057 000
Total Retained Equity	−1 600 000	−1 483 000	−1 338 000	−1 163 000
Total Equity	−1 300 000	−1 183 000	−1 038 000	−863 000
Total Long-Term Debt	5 087 000	5 293 000	5 377 000	4 636 000
Total Current Debt	586 000	517 000	447 000	1 284 000
Total Equity and Debt	4 373 000	4 628 000	4 786 000	5 057 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	30 000	0	0	0
Other Income	628 000	559 000	506 000	228 000
Revenue	658 000	559 000	506 000	228 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	226 000	225 000	220 000	29 000
Impairment	0	0	0	0
Expenditure	399 000	409 000	394 000	1 167 000
Operating Profit	260 000	150 000	113 000	−939 000
Financial Income	0	0	0	0
Financial Costs	377 000	296 000	288 000	224 000
Financial Balance	−377 000	−296 000	−288 000	−224 000
Dividends	0	0	0	0
Net Income	−117 000	−145 000	−175 000	−1 163 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 358 000	4 584 000	4 749 000	4 968 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 358 000	4 584 000	4 749 000	4 968 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 358 000	4 584 000	4 749 000	4 968 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	2 000	0
Total Current Assets	15 000	44 000	38 000	89 000
Total Assets	4 373 000	4 628 000	4 786 000	5 057 000
Total Equity	−1 300 000	−1 183 000	−1 038 000	−863 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 087 000	5 293 000	5 377 000	4 636 000
Creditors	4 000	24 000	4 000	438 000
Unpaid Taxes	23 000	10 000	21 000	0
Dividends	0	0	0	0
Other Current Debt	560 000	483 000	422 000	846 000
Total Current Debt	586 000	517 000	447 000	1 284 000
Total Equity and Debt	4 373 000	4 628 000	4 786 000	5 057 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9 %	12,26 %	16,86 %	134,76 %
Debt-to-Equity Ratio	−3,91	−4,47	−5,18	−5,37
Operating Profit Margin	39,51 %	26,83 %	22,33 %	−411,84 %
Current Ratio	0,03	0,09	0,09	0,07
Quick Ratio	0,03	0,09	0,09	0,07
Equity Ratio	−0,3	−0,26	−0,22	−0,17
Gross Profit Margin	100 %	100 %	100 %	100 %