GÅRDEN SENTER AS

5067 BERGEN

Finances

Share Ownership

Return on Equity

7,67 %

Current Ratio

5,53

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 841 000	1 462 000	1 411 000	1 799 000
Net Income	939 000	662 000	271 000	618 000
Total Assets	13 863 000	13 797 000	13 442 000	13 360 000
Total Equity	12 242 000	12 303 000	12 641 000	12 370 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 841 000	1 462 000	1 411 000	1 799 000
Expenditure	720 000	660 000	1 126 000	1 073 000
Operating Profit	1 121 000	802 000	285 000	725 000
Financial Income	85 000	47 000	64 000	67 000
Financial Costs	1 000	1 000	1 000	0
Financial Balance	84 000	46 000	63 000	67 000
Earnings Before Tax	1 204 000	848 000	348 000	792 000
Tax	265 000	187 000	77 000	174 000
Net Income	939 000	662 000	271 000	618 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 224 000	6 441 000	6 684 000	6 971 000
Total Current Assets	7 639 000	7 356 000	6 758 000	6 389 000
Total Assets	13 863 000	13 797 000	13 442 000	13 360 000
Total Retained Equity	11 808 000	11 869 000	12 207 000	11 936 000
Total Equity	12 242 000	12 303 000	12 641 000	12 370 000
Total Long-Term Debt	238 000	235 000	233 000	238 000
Total Current Debt	1 382 000	1 259 000	568 000	752 000
Total Equity and Debt	13 863 000	13 797 000	13 442 000	13 360 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 782 000	1 407 000	1 368 000	1 732 000
Other Income	59 000	55 000	42 000	67 000
Revenue	1 841 000	1 462 000	1 411 000	1 799 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	217 000	243 000	287 000	285 000
Impairment	0	0	0	0
Expenditure	720 000	660 000	1 126 000	1 073 000
Operating Profit	1 121 000	802 000	285 000	725 000
Financial Income	85 000	47 000	64 000	67 000
Financial Costs	1 000	1 000	1 000	0
Financial Balance	84 000	46 000	63 000	67 000
Dividends	1 000 000	1 000 000	0	500 000
Net Income	939 000	662 000	271 000	618 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 224 000	6 441 000	6 684 000	6 971 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	6 224 000	6 441 000	6 684 000	6 971 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 224 000	6 441 000	6 684 000	6 971 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	7 544 000	7 274 000	6 664 000	6 305 000
Total Current Assets	7 639 000	7 356 000	6 758 000	6 389 000
Total Assets	13 863 000	13 797 000	13 442 000	13 360 000
Total Equity	12 242 000	12 303 000	12 641 000	12 370 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	238 000	235 000	233 000	238 000
Creditors	121 000	75 000	486 000	80 000
Unpaid Taxes	0	0	0	0
Dividends	1 000 000	1 000 000	0	500 000
Other Current Debt	1 000 000	1 000 000	0	500 000
Total Current Debt	1 382 000	1 259 000	568 000	752 000
Total Equity and Debt	13 863 000	13 797 000	13 442 000	13 360 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,67 %	5,38 %	2,14 %	5 %
Debt-to-Equity Ratio	0,02	0,02	0,02	0,02
Operating Profit Margin	60,89 %	54,86 %	20,2 %	40,3 %
Current Ratio	5,53	5,84	11,9	8,5
Quick Ratio	5,53	5,84	11,9	8,5
Equity Ratio	0,88	0,89	0,94	0,93
Gross Profit Margin	100 %	100 %	100 %	100 %