GAMMEN AS

9151 STORSLETT

Finances

Share Ownership

Return on Equity

8,96 %

Current Ratio

3,73

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 737 000	4 208 000	3 908 000	4 331 000
Net Income	1 505 000	745 000	629 000	148 000
Total Assets	18 974 000	16 874 000	17 707 000	15 988 000
Total Equity	16 794 000	16 163 000	15 872 000	16 124 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 737 000	4 208 000	3 908 000	4 331 000
Expenditure	2 874 000	3 269 000	3 149 000	4 239 000
Operating Profit	1 863 000	939 000	760 000	91 000
Financial Income	67 000	17 000	47 000	99 000
Financial Costs	0	0	0	0
Financial Balance	67 000	17 000	47 000	99 000
Earnings Before Tax	1 930 000	956 000	807 000	190 000
Tax	425 000	210 000	177 000	42 000
Net Income	1 505 000	745 000	629 000	148 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 766 000	11 267 000	8 927 000	9 517 000
Total Current Assets	7 208 000	5 607 000	8 779 000	6 471 000
Total Assets	18 974 000	16 874 000	17 707 000	15 988 000
Total Retained Equity	9 189 000	8 558 000	8 267 000	8 519 000
Total Equity	16 794 000	16 163 000	15 872 000	16 124 000
Total Long-Term Debt	249 000	0	0	0
Total Current Debt	1 931 000	712 000	1 835 000	−136 000
Total Equity and Debt	18 974 000	16 874 000	17 707 000	15 988 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 737 000	4 208 000	3 908 000	4 331 000
Revenue	4 737 000	4 208 000	3 908 000	4 331 000
Cost of Goods Sold	4 000	0	0	0
Salary Costs	1 542 000	2 042 000	1 927 000	2 107 000
Depreciation	423 000	423 000	428 000	424 000
Impairment	0	0	0	0
Expenditure	2 874 000	3 269 000	3 149 000	4 239 000
Operating Profit	1 863 000	939 000	760 000	91 000
Financial Income	67 000	17 000	47 000	99 000
Financial Costs	0	0	0	0
Financial Balance	67 000	17 000	47 000	99 000
Dividends	874 000	455 000	0	0
Net Income	1 505 000	745 000	629 000	148 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	40 000	250 000	428 000
Real Eastate	11 679 000	11 082 000	8 473 000	8 844 000
Machinery and Plant Facilities	87 000	145 000	203 000	245 000
Fixtures	0	0	0	0
Total Tangible Assets	11 766 000	11 227 000	8 677 000	9 089 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	11 766 000	11 267 000	8 927 000	9 517 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 395 000	5 204 000	8 433 000	6 079 000
Total Current Assets	7 208 000	5 607 000	8 779 000	6 471 000
Total Assets	18 974 000	16 874 000	17 707 000	15 988 000
Total Equity	16 794 000	16 163 000	15 872 000	16 124 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	249 000	0	0	0
Creditors	13 000	30 000	47 000	219 000
Unpaid Taxes	1 292 000	199 000	1 751 000	74 000
Dividends	874 000	455 000	0	0
Other Current Debt	490 000	483 000	36 000	18 000
Total Current Debt	1 931 000	712 000	1 835 000	−136 000
Total Equity and Debt	18 974 000	16 874 000	17 707 000	15 988 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,96 %	4,61 %	3,96 %	0,92 %
Debt-to-Equity Ratio	0,01	0	0	0
Operating Profit Margin	39,33 %	22,31 %	19,45 %	2,1 %
Current Ratio	3,73	7,88	4,78	−47,58
Quick Ratio	3,73	7,88	4,78	−47,58
Equity Ratio	0,89	0,96	0,9	1,01
Gross Profit Margin	99,92 %	100 %	100 %	100 %