GARTNERGATEN BYGG OG UTLEIE AS

5011 BERGEN

Finances

Share Ownership

Return on Equity

56,57 %

Current Ratio

1,3

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	175 000	123 000	193 000	210 000
Net Income	56 000	24 000	70 000	66 000
Total Assets	253 000	207 000	261 000	251 000
Total Equity	99 000	144 000	166 000	96 000

Income (NOK)	2022	2021	2020	2019
Revenue	175 000	123 000	193 000	210 000
Expenditure	85 000	88 000	100 000	125 000
Operating Profit	91 000	35 000	93 000	85 000
Financial Income	0	0	0	0
Financial Costs	11 000	2 000	0	0
Financial Balance	−11 000	−2 000	0	0
Earnings Before Tax	80 000	33 000	92 000	85 000
Tax	24 000	9 000	23 000	19 000
Net Income	56 000	24 000	70 000	66 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	53 000	105 000	158 000	210 000
Total Current Assets	201 000	102 000	103 000	41 000
Total Assets	253 000	207 000	261 000	251 000
Total Retained Equity	69 000	114 000	136 000	66 000
Total Equity	99 000	144 000	166 000	96 000
Total Long-Term Debt	0	0	0	9 000
Total Current Debt	155 000	63 000	95 000	146 000
Total Equity and Debt	253 000	207 000	261 000	251 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	175 000	123 000	193 000	210 000
Other Income	0	0	0	0
Revenue	175 000	123 000	193 000	210 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	53 000	53 000	53 000	53 000
Impairment	0	0	0	0
Expenditure	85 000	88 000	100 000	125 000
Operating Profit	91 000	35 000	93 000	85 000
Financial Income	0	0	0	0
Financial Costs	11 000	2 000	0	0
Financial Balance	−11 000	−2 000	0	0
Dividends	102 000	46 000	0	0
Net Income	56 000	24 000	70 000	66 000

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	43 000	85 000	128 000	170 000
Fixtures	10 000	20 000	30 000	40 000
Total Tangible Assets	53 000	105 000	158 000	210 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	53 000	105 000	158 000	210 000
Stock	0	0	0	40 000
Total Investments	0	0	0	0
Cash, Bank	1 000	2 000	8 000	1 000
Total Current Assets	201 000	102 000	103 000	41 000
Total Assets	253 000	207 000	261 000	251 000
Total Equity	99 000	144 000	166 000	96 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	9 000
Creditors	17 000	42 000	0	2 000
Unpaid Taxes	12 000	11 000	3 000	10 000
Dividends	102 000	46 000	0	0
Other Current Debt	0	−46 000	61 000	123 000
Total Current Debt	155 000	63 000	95 000	146 000
Total Equity and Debt	253 000	207 000	261 000	251 000

Financial indicators	2022	2021	2020	2019
Return on Equity	56,57 %	16,67 %	42,17 %	68,75 %
Debt-to-Equity Ratio	0	0	0	0,09
Operating Profit Margin	52 %	28,46 %	48,19 %	40,48 %
Current Ratio	1,3	1,62	1,08	0,28
Quick Ratio	1,3	1,62	1,08	0,39
Equity Ratio	0,39	0,7	0,64	0,38
Gross Profit Margin	100 %	100 %	100 %	100 %