GAMLE STANGNESVEI 3 AS

9010 TROMSØ

Finances

Share Ownership

Return on Equity

8,81 %

Current Ratio

1,15

Debt-to-Equity Ratio

4,6

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 210 000	2 842 000	58 000	0
Net Income	671 000	593 000	−216 000	−15 000
Total Assets	42 971 000	43 334 000	44 625 000	119 000
Total Equity	7 613 000	6 943 000	6 350 000	100 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 210 000	2 842 000	58 000	0
Expenditure	1 235 000	1 126 000	62 000	20 000
Operating Profit	1 975 000	1 715 000	−3 000	−20 000
Financial Income	15 000	5 000	0	0
Financial Costs	1 130 000	959 000	274 000	0
Financial Balance	−1 115 000	−954 000	−274 000	0
Earnings Before Tax	860 000	761 000	−277 000	−19 000
Tax	189 000	167 000	−61 000	−4 000
Net Income	671 000	593 000	−216 000	−15 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	42 577 000	43 005 000	42 566 000	0
Total Current Assets	395 000	330 000	2 060 000	119 000
Total Assets	42 971 000	43 334 000	44 625 000	119 000
Total Retained Equity	3 444 000	2 774 000	2 180 000	0
Total Equity	7 613 000	6 943 000	6 350 000	100 000
Total Long-Term Debt	35 014 000	36 020 000	30 510 000	0
Total Current Debt	344 000	371 000	7 766 000	19 000
Total Equity and Debt	42 971 000	43 334 000	44 625 000	119 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 210 000	2 842 000	58 000	0
Revenue	3 210 000	2 842 000	58 000	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	971 000	959 000	0	0
Impairment	0	0	0	0
Expenditure	1 235 000	1 126 000	62 000	20 000
Operating Profit	1 975 000	1 715 000	−3 000	−20 000
Financial Income	15 000	5 000	0	0
Financial Costs	1 130 000	959 000	274 000	0
Financial Balance	−1 115 000	−954 000	−274 000	0
Dividends	0	0	0	0
Net Income	671 000	593 000	−216 000	−15 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	42 577 000	43 005 000	42 566 000	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	42 577 000	43 005 000	42 566 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	42 577 000	43 005 000	42 566 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	395 000	330 000	2 060 000	119 000
Total Assets	42 971 000	43 334 000	44 625 000	119 000
Total Equity	7 613 000	6 943 000	6 350 000	100 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	35 014 000	36 020 000	30 510 000	0
Creditors	17 000	113 000	3 554 000	11 000
Unpaid Taxes	128 000	99 000	0	0
Dividends	0	0	0	0
Other Current Debt	4 000	3 000	4 212 000	8 000
Total Current Debt	344 000	371 000	7 766 000	19 000
Total Equity and Debt	42 971 000	43 334 000	44 625 000	119 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,81 %	8,54 %	−3,4 %	−15 %
Debt-to-Equity Ratio	4,6	5,19	4,8	0
Operating Profit Margin	61,53 %	60,34 %	−5,17 %	-
Current Ratio	1,15	0,89	0,27	6,26
Quick Ratio	1,15	0,89	0,27	6,26
Equity Ratio	0,18	0,16	0,14	0,84
Gross Profit Margin	100 %	100 %	100 %	-