GARTNERJORDET II BORETTSLAG

9510 ALTA

Finances

Share Ownership

Return on Equity

16,91 %

Current Ratio

882

Debt-to-Equity Ratio

1,88

Key figures (NOK)	2022	2021	2020	2019
Revenue	749 000	720 000	720 000	720 000
Net Income	278 000	305 000	86 000	−195 000
Total Assets	4 843 000	4 722 000	4 573 000	4 697 000
Total Equity	1 644 000	1 366 000	1 061 000	975 000

Income (NOK)	2022	2021	2020	2019
Revenue	749 000	720 000	720 000	720 000
Expenditure	418 000	378 000	589 000	856 000
Operating Profit	331 000	342 000	131 000	−136 000
Financial Income	15 000	2 000	4 000	14 000
Financial Costs	68 000	39 000	49 000	73 000
Financial Balance	−53 000	−37 000	−45 000	−59 000
Earnings Before Tax	331 000	342 000	131 000	−136 000
Tax	0	0	0	0
Net Income	278 000	305 000	86 000	−195 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 961 000	3 961 000	3 961 000	3 961 000
Total Current Assets	882 000	762 000	612 000	736 000
Total Assets	4 843 000	4 722 000	4 573 000	4 697 000
Total Retained Equity	1 643 000	1 365 000	1 059 000	973 000
Total Equity	1 644 000	1 366 000	1 061 000	975 000
Total Long-Term Debt	3 086 000	3 294 000	3 512 000	3 722 000
Total Current Debt	1 000	1 000	0	1 000
Total Equity and Debt	4 843 000	4 722 000	4 573 000	4 697 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	749 000	720 000	720 000	720 000
Revenue	749 000	720 000	720 000	720 000
Cost of Goods Sold	0	0	0	0
Salary Costs	35 000	26 000	26 000	26 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	418 000	378 000	589 000	856 000
Operating Profit	331 000	342 000	131 000	−136 000
Financial Income	15 000	2 000	4 000	14 000
Financial Costs	68 000	39 000	49 000	73 000
Financial Balance	−53 000	−37 000	−45 000	−59 000
Dividends	0	0	0	0
Net Income	278 000	305 000	86 000	−195 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 961 000	3 961 000	3 961 000	3 961 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 961 000	3 961 000	3 961 000	3 961 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 961 000	3 961 000	3 961 000	3 961 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	877 000	751 000	607 000	716 000
Total Current Assets	882 000	762 000	612 000	736 000
Total Assets	4 843 000	4 722 000	4 573 000	4 697 000
Total Equity	1 644 000	1 366 000	1 061 000	975 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 086 000	3 294 000	3 512 000	3 722 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	1 000	1 000	0	1 000
Total Current Debt	1 000	1 000	0	1 000
Total Equity and Debt	4 843 000	4 722 000	4 573 000	4 697 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,91 %	22,33 %	8,11 %	−20 %
Debt-to-Equity Ratio	1,88	2,41	3,31	3,82
Operating Profit Margin	44,19 %	47,5 %	18,19 %	−18,89 %
Current Ratio	882	762	-	736
Quick Ratio	882	762	-	736
Equity Ratio	0,34	0,29	0,23	0,21
Gross Profit Margin	100 %	100 %	100 %	100 %