Gardtun Borettslag

2609 LILLEHAMMER

Finances

Share Ownership

Return on Equity

4,75 %

Current Ratio

6,31

Debt-to-Equity Ratio

1,64

Key figures (NOK)	2022	2021	2020	2019
Revenue	950 000	923 000	875 000	878 000
Net Income	203 000	350 000	135 000	269 000
Total Assets	11 346 000	11 379 000	11 281 000	11 340 000
Total Equity	4 274 000	4 071 000	3 722 000	3 587 000

Income (NOK)	2022	2021	2020	2019
Revenue	950 000	923 000	875 000	878 000
Expenditure	726 000	555 000	701 000	519 000
Operating Profit	223 000	367 000	174 000	358 000
Financial Income	2 000	0	1 000	2 000
Financial Costs	23 000	18 000	39 000	92 000
Financial Balance	−21 000	−18 000	−38 000	−90 000
Earnings Before Tax	203 000	350 000	135 000	269 000
Tax	0	0	0	0
Net Income	203 000	350 000	135 000	269 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 955 000	10 957 000	10 964 000	10 974 000
Total Current Assets	391 000	423 000	316 000	366 000
Total Assets	11 346 000	11 379 000	11 281 000	11 340 000
Total Retained Equity	4 272 000	4 070 000	3 720 000	3 585 000
Total Equity	4 274 000	4 071 000	3 722 000	3 587 000
Total Long-Term Debt	7 010 000	7 259 000	7 507 000	7 743 000
Total Current Debt	62 000	50 000	52 000	10 000
Total Equity and Debt	11 346 000	11 379 000	11 281 000	11 340 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	950 000	923 000	875 000	878 000
Revenue	950 000	923 000	875 000	878 000
Cost of Goods Sold	0	0	0	0
Salary Costs	26 000	26 000	26 000	26 000
Depreciation	2 000	7 000	10 000	10 000
Impairment	0	0	0	0
Expenditure	726 000	555 000	701 000	519 000
Operating Profit	223 000	367 000	174 000	358 000
Financial Income	2 000	0	1 000	2 000
Financial Costs	23 000	18 000	39 000	92 000
Financial Balance	−21 000	−18 000	−38 000	−90 000
Dividends	0	0	0	0
Net Income	203 000	350 000	135 000	269 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	10 955 000	10 957 000	10 964 000	10 974 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	10 955 000	10 957 000	10 964 000	10 974 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	10 955 000	10 957 000	10 964 000	10 974 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	308 000	342 000	235 000	331 000
Total Current Assets	391 000	423 000	316 000	366 000
Total Assets	11 346 000	11 379 000	11 281 000	11 340 000
Total Equity	4 274 000	4 071 000	3 722 000	3 587 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 010 000	7 259 000	7 507 000	7 743 000
Creditors	53 000	45 000	43 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	8 000	5 000	9 000	10 000
Total Current Debt	62 000	50 000	52 000	10 000
Total Equity and Debt	11 346 000	11 379 000	11 281 000	11 340 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,75 %	8,6 %	3,63 %	7,5 %
Debt-to-Equity Ratio	1,64	1,78	2,02	2,16
Operating Profit Margin	23,47 %	39,76 %	19,89 %	40,77 %
Current Ratio	6,31	8,46	6,08	36,6
Quick Ratio	6,31	8,46	6,08	36,6
Equity Ratio	0,38	0,36	0,33	0,32
Gross Profit Margin	100 %	100 %	100 %	100 %