PARKGATA 13 AS

2319 HAMAR

Finances

Share Ownership

Return on Equity

10,29 %

Current Ratio

6,28

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	627 000	600 000	559 000	526 000
Net Income	108 000	120 000	110 000	98 000
Total Assets	1 153 000	1 039 000	983 000	767 000
Total Equity	1 050 000	942 000	823 000	712 000

Income (NOK)	2022	2021	2020	2019
Revenue	627 000	600 000	559 000	526 000
Expenditure	481 000	439 000	409 000	394 000
Operating Profit	146 000	162 000	150 000	132 000
Financial Income	1 000	0	0	0
Financial Costs	0	0	0	0
Financial Balance	1 000	0	0	0
Earnings Before Tax	147 000	162 000	149 000	132 000
Tax	0	0	0	0
Net Income	108 000	120 000	110 000	98 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	506 000	559 000	611 000	664 000
Total Current Assets	647 000	481 000	371 000	103 000
Total Assets	1 153 000	1 039 000	983 000	767 000
Total Retained Equity	1 012 000	904 000	785 000	674 000
Total Equity	1 050 000	942 000	823 000	712 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	103 000	97 000	160 000	55 000
Total Equity and Debt	1 153 000	1 039 000	983 000	767 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	627 000	600 000	559 000	526 000
Revenue	627 000	600 000	559 000	526 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	52 000	53 000	53 000	52 000
Impairment	0	0	0	0
Expenditure	481 000	439 000	409 000	394 000
Operating Profit	146 000	162 000	150 000	132 000
Financial Income	1 000	0	0	0
Financial Costs	0	0	0	0
Financial Balance	1 000	0	0	0
Dividends	0	0	0	0
Net Income	108 000	120 000	110 000	98 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	506 000	559 000	611 000	664 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	506 000	559 000	611 000	664 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	506 000	559 000	611 000	664 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	508 000	381 000	330 000	0
Total Current Assets	647 000	481 000	371 000	103 000
Total Assets	1 153 000	1 039 000	983 000	767 000
Total Equity	1 050 000	942 000	823 000	712 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	9 000	17 000	90 000	6 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	56 000	38 000	31 000	15 000
Total Current Debt	103 000	97 000	160 000	55 000
Total Equity and Debt	1 153 000	1 039 000	983 000	767 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,29 %	12,74 %	13,37 %	13,76 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	23,29 %	27 %	26,83 %	25,1 %
Current Ratio	6,28	4,96	2,32	1,87
Quick Ratio	6,28	4,96	2,32	1,87
Equity Ratio	0,91	0,91	0,84	0,93
Gross Profit Margin	100 %	100 %	100 %	100 %