GARTNER NORGE AS

0277 OSLO

Finances

Share Ownership

Return on Equity

21,44 %

Current Ratio

1,09

Debt-to-Equity Ratio

0,48

Key figures (NOK)	2022	2021	2020	2019
Revenue	335 465 000	287 628 000	293 068 000	271 417 000
Net Income	4 165 000	2 391 000	−3 961 000	2 289 000
Total Assets	263 971 000	235 054 000	245 767 000	227 913 000
Total Equity	19 423 000	15 258 000	12 867 000	16 828 000

Income (NOK)	2022	2021	2020	2019
Revenue	335 465 000	287 628 000	293 068 000	271 417 000
Expenditure	330 271 000	283 692 000	297 876 000	269 021 000
Operating Profit	5 194 000	3 936 000	−4 806 000	2 396 000
Financial Income	−45 000	77 000	−15 000	859 000
Financial Costs	−332 000	924 000	230 000	11 000
Financial Balance	287 000	−847 000	−245 000	848 000
Earnings Before Tax	5 481 000	3 089 000	−5 052 000	3 244 000
Tax	1 316 000	698 000	−1 091 000	956 000
Net Income	4 165 000	2 391 000	−3 961 000	2 289 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 156 000	5 062 000	5 186 000	3 961 000
Total Current Assets	256 815 000	229 992 000	240 581 000	223 952 000
Total Assets	263 971 000	235 054 000	245 767 000	227 913 000
Total Retained Equity	18 807 000	14 642 000	12 250 000	16 211 000
Total Equity	19 423 000	15 258 000	12 867 000	16 828 000
Total Long-Term Debt	9 328 000	10 130 000	10 555 000	1 241 000
Total Current Debt	235 220 000	209 665 000	222 345 000	209 844 000
Total Equity and Debt	263 971 000	235 054 000	245 767 000	227 913 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	335 465 000	287 628 000	293 068 000	271 417 000
Other Income	0	0	0	0
Revenue	335 465 000	287 628 000	293 068 000	271 417 000
Cost of Goods Sold	192 820 000	159 096 000	146 953 000	115 968 000
Salary Costs	117 130 000	113 892 000	134 299 000	132 596 000
Depreciation	501 000	601 000	704 000	665 000
Impairment	0	0	0	0
Expenditure	330 271 000	283 692 000	297 876 000	269 021 000
Operating Profit	5 194 000	3 936 000	−4 806 000	2 396 000
Financial Income	−45 000	77 000	−15 000	859 000
Financial Costs	−332 000	924 000	230 000	11 000
Financial Balance	287 000	−847 000	−245 000	848 000
Dividends	0	0	0	2 000 000
Net Income	4 165 000	2 391 000	−3 961 000	2 289 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	2 404 000	2 632 000	2 443 000	593 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 925 000	514 000	916 000	1 542 000
Total Tangible Assets	2 925 000	514 000	916 000	1 542 000
Total Fiancial Fixed Assets	1 827 000	1 916 000	1 827 000	1 827 000
Total Fixed Assets	7 156 000	5 062 000	5 186 000	3 961 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	45 236 000	34 454 000	133 492 000	93 377 000
Total Current Assets	256 815 000	229 992 000	240 581 000	223 952 000
Total Assets	263 971 000	235 054 000	245 767 000	227 913 000
Total Equity	19 423 000	15 258 000	12 867 000	16 828 000
Short-Term Group Debt	20 364 000	5 217 000	25 946 000	17 616 000
Total Long-Term Debt	9 328 000	10 130 000	10 555 000	1 241 000
Creditors	1 456 000	535 000	3 122 000	268 000
Unpaid Taxes	24 234 000	25 863 000	27 174 000	21 557 000
Dividends	0	0	0	2 000 000
Other Current Debt	188 077 000	177 218 000	165 343 000	167 765 000
Total Current Debt	235 220 000	209 665 000	222 345 000	209 844 000
Total Equity and Debt	263 971 000	235 054 000	245 767 000	227 913 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,44 %	15,67 %	−30,78 %	13,6 %
Debt-to-Equity Ratio	0,48	0,66	0,82	0,07
Operating Profit Margin	1,55 %	1,37 %	−1,64 %	0,88 %
Current Ratio	1,09	1,1	1,08	1,07
Quick Ratio	1,09	1,1	1,08	1,07
Equity Ratio	0,07	0,06	0,05	0,07
Gross Profit Margin	42,52 %	44,69 %	49,86 %	57,27 %