GÅRDSELSKAPET AS

2900 FAGERNES

Finances

Share Ownership

Return on Equity

15,09 %

Current Ratio

1,05

Debt-to-Equity Ratio

0,68

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 651 000	6 987 000	6 558 000	6 700 000
Net Income	1 351 000	3 856 000	4 020 000	3 539 000
Total Assets	15 687 000	31 389 000	24 914 000	25 103 000
Total Equity	8 952 000	7 854 000	3 050 000	3 044 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 651 000	6 987 000	6 558 000	6 700 000
Expenditure	2 305 000	1 630 000	991 000	1 758 000
Operating Profit	2 346 000	5 357 000	5 567 000	4 942 000
Financial Income	15 000	6 000	6 000	12 000
Financial Costs	630 000	421 000	420 000	420 000
Financial Balance	−615 000	−415 000	−414 000	−408 000
Earnings Before Tax	1 731 000	4 942 000	5 153 000	4 534 000
Tax	380 000	1 086 000	1 133 000	995 000
Net Income	1 351 000	3 856 000	4 020 000	3 539 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	14 995 000	26 109 000	24 610 000	24 948 000
Total Current Assets	692 000	5 280 000	304 000	154 000
Total Assets	15 687 000	31 389 000	24 914 000	25 103 000
Total Retained Equity	3 080 000	1 729 000	1 810 000	1 805 000
Total Equity	8 952 000	7 854 000	3 050 000	3 044 000
Total Long-Term Debt	6 072 000	18 292 000	16 421 000	17 227 000
Total Current Debt	662 000	5 243 000	5 443 000	4 831 000
Total Equity and Debt	15 687 000	31 389 000	24 914 000	25 103 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 651 000	6 987 000	6 558 000	6 700 000
Revenue	4 651 000	6 987 000	6 558 000	6 700 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	224 000	369 000	338 000	472 000
Impairment	0	0	0	0
Expenditure	2 305 000	1 630 000	991 000	1 758 000
Operating Profit	2 346 000	5 357 000	5 567 000	4 942 000
Financial Income	15 000	6 000	6 000	12 000
Financial Costs	630 000	421 000	420 000	420 000
Financial Balance	−615 000	−415 000	−414 000	−408 000
Dividends	0	0	0	0
Net Income	1 351 000	3 856 000	4 020 000	3 539 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	14 822 000	25 903 000	24 610 000	24 948 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	173 000	207 000	0	0
Total Tangible Assets	14 995 000	26 109 000	24 610 000	24 948 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	14 995 000	26 109 000	24 610 000	24 948 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	547 000	184 000	304 000	28 000
Total Current Assets	692 000	5 280 000	304 000	154 000
Total Assets	15 687 000	31 389 000	24 914 000	25 103 000
Total Equity	8 952 000	7 854 000	3 050 000	3 044 000
Short-Term Group Debt	0	4 928 000	5 046 000	4 448 000
Total Long-Term Debt	6 072 000	18 292 000	16 421 000	17 227 000
Creditors	364 000	171 000	95 000	291 000
Unpaid Taxes	0	144 000	132 000	82 000
Dividends	0	0	0	0
Other Current Debt	0	0	170 000	10 000
Total Current Debt	662 000	5 243 000	5 443 000	4 831 000
Total Equity and Debt	15 687 000	31 389 000	24 914 000	25 103 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,09 %	49,1 %	131,8 %	116,26 %
Debt-to-Equity Ratio	0,68	2,33	5,38	5,66
Operating Profit Margin	50,44 %	76,67 %	84,89 %	73,76 %
Current Ratio	1,05	1,01	0,06	0,03
Quick Ratio	1,05	1,01	0,06	0,03
Equity Ratio	0,57	0,25	0,12	0,12
Gross Profit Margin	100 %	100 %	100 %	100 %