GALLEBERG EIENDOM AS

0661 OSLO

Finances

Share Ownership

Return on Equity

15,17 %

Current Ratio

0,01

Debt-to-Equity Ratio

0,95

Key figures (NOK)	2022	2021	2020	2019
Revenue	18 315 000	14 812 000	16 493 000	15 997 000
Net Income	7 145 000	5 305 000	6 922 000	6 891 000
Total Assets	102 523 000	102 532 000	99 988 000	93 652 000
Total Equity	47 103 000	46 019 000	44 995 000	43 862 000

Income (NOK)	2022	2021	2020	2019
Revenue	18 315 000	14 812 000	16 493 000	15 997 000
Expenditure	7 267 000	6 184 000	6 941 000	6 233 000
Operating Profit	11 049 000	8 629 000	9 552 000	9 764 000
Financial Income	293 000	205 000	9 000	47 000
Financial Costs	2 180 000	2 032 000	687 000	977 000
Financial Balance	−1 887 000	−1 827 000	−678 000	−930 000
Earnings Before Tax	9 161 000	6 802 000	8 874 000	8 835 000
Tax	2 015 000	1 496 000	1 952 000	1 944 000
Net Income	7 145 000	5 305 000	6 922 000	6 891 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	102 416 000	99 026 000	98 750 000	91 477 000
Total Current Assets	106 000	3 505 000	1 238 000	2 175 000
Total Assets	102 523 000	102 532 000	99 988 000	93 652 000
Total Retained Equity	33 248 000	32 164 000	31 139 000	30 006 000
Total Equity	47 103 000	46 019 000	44 995 000	43 862 000
Total Long-Term Debt	44 921 000	49 995 000	46 256 000	37 582 000
Total Current Debt	10 498 000	6 518 000	8 737 000	12 209 000
Total Equity and Debt	102 523 000	102 532 000	99 988 000	93 652 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 000	0	0	0
Other Income	18 302 000	14 812 000	16 493 000	15 997 000
Revenue	18 315 000	14 812 000	16 493 000	15 997 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 341 000	1 259 000	1 162 000	1 054 000
Impairment	0	0	0	0
Expenditure	7 267 000	6 184 000	6 941 000	6 233 000
Operating Profit	11 049 000	8 629 000	9 552 000	9 764 000
Financial Income	293 000	205 000	9 000	47 000
Financial Costs	2 180 000	2 032 000	687 000	977 000
Financial Balance	−1 887 000	−1 827 000	−678 000	−930 000
Dividends	0	0	0	0
Net Income	7 145 000	5 305 000	6 922 000	6 891 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	102 073 000	99 026 000	98 750 000	91 477 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	343 000	0	0	0
Total Tangible Assets	102 416 000	99 026 000	98 750 000	91 477 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	102 416 000	99 026 000	98 750 000	91 477 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	3 213 000	847 000	734 000
Total Current Assets	106 000	3 505 000	1 238 000	2 175 000
Total Assets	102 523 000	102 532 000	99 988 000	93 652 000
Total Equity	47 103 000	46 019 000	44 995 000	43 862 000
Short-Term Group Debt	7 771 000	5 489 000	7 422 000	7 695 000
Total Long-Term Debt	44 921 000	49 995 000	46 256 000	37 582 000
Creditors	1 993 000	470 000	559 000	4 368 000
Unpaid Taxes	367 000	168 000	556 000	0
Dividends	0	0	0	0
Other Current Debt	368 000	392 000	201 000	146 000
Total Current Debt	10 498 000	6 518 000	8 737 000	12 209 000
Total Equity and Debt	102 523 000	102 532 000	99 988 000	93 652 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,17 %	11,53 %	15,38 %	15,71 %
Debt-to-Equity Ratio	0,95	1,09	1,03	0,86
Operating Profit Margin	60,33 %	58,26 %	57,92 %	61,04 %
Current Ratio	0,01	0,54	0,14	0,18
Quick Ratio	0,01	0,54	0,14	0,18
Equity Ratio	0,46	0,45	0,45	0,47
Gross Profit Margin	100 %	100 %	100 %	100 %