GARTNERHAUGEN BORETTSLAG

7011 TRONDHEIM

Finances

Share Ownership

Return on Equity

1,6 %

Current Ratio

2,61

Debt-to-Equity Ratio

1,7

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 843 000	1 794 000	1 781 000	1 745 000
Net Income	51 000	234 000	332 000	−337 000
Total Assets	8 958 000	9 218 000	9 243 000	9 080 000
Total Equity	3 196 000	3 145 000	2 911 000	2 579 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 843 000	1 794 000	1 781 000	1 745 000
Expenditure	−1 627 000	−1 448 000	−1 307 000	−1 924 000
Operating Profit	215 000	346 000	474 000	−179 000
Financial Income	12 000	8 000	3 000	7 000
Financial Costs	−176 000	−121 000	−146 000	−165 000
Financial Balance	188 000	129 000	149 000	172 000
Earnings Before Tax	51 000	234 000	332 000	−337 000
Tax	0	0	0	0
Net Income	51 000	234 000	332 000	−337 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 449 000	8 434 000	8 434 000	8 434 000
Total Current Assets	509 000	784 000	809 000	646 000
Total Assets	8 958 000	9 218 000	9 243 000	9 080 000
Total Retained Equity	3 196 000	3 145 000	2 911 000	2 579 000
Total Equity	3 196 000	3 145 000	2 911 000	2 579 000
Total Long-Term Debt	5 447 000	5 723 000	6 005 000	6 259 000
Total Current Debt	195 000	230 000	207 000	121 000
Total Equity and Debt	8 958 000	9 218 000	9 243 000	9 080 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 843 000	1 794 000	1 781 000	1 745 000
Revenue	1 843 000	1 794 000	1 781 000	1 745 000
Cost of Goods Sold	0	0	0	0
Salary Costs	−188 000	−158 000	−142 000	−120 000
Depreciation	−2 000	0	0	0
Impairment	0	0	0	0
Expenditure	−1 627 000	−1 448 000	−1 307 000	−1 924 000
Operating Profit	215 000	346 000	474 000	−179 000
Financial Income	12 000	8 000	3 000	7 000
Financial Costs	−176 000	−121 000	−146 000	−165 000
Financial Balance	188 000	129 000	149 000	172 000
Dividends	0	0	0	0
Net Income	51 000	234 000	332 000	−337 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 434 000	8 434 000	8 434 000	8 434 000
Machinery and Plant Facilities	15 000	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	8 449 000	8 434 000	8 434 000	8 434 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 449 000	8 434 000	8 434 000	8 434 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	509 000	784 000	809 000	646 000
Total Current Assets	509 000	784 000	809 000	646 000
Total Assets	8 958 000	9 218 000	9 243 000	9 080 000
Total Equity	3 196 000	3 145 000	2 911 000	2 579 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 447 000	5 723 000	6 005 000	6 259 000
Creditors	141 000	185 000	162 000	89 000
Unpaid Taxes	4 000	5 000	7 000	1 000
Dividends	0	0	0	0
Other Current Debt	50 000	41 000	38 000	31 000
Total Current Debt	195 000	230 000	207 000	121 000
Total Equity and Debt	8 958 000	9 218 000	9 243 000	9 080 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,6 %	7,44 %	11,41 %	−13,07 %
Debt-to-Equity Ratio	1,7	1,82	2,06	2,43
Operating Profit Margin	11,67 %	19,29 %	26,61 %	−10,26 %
Current Ratio	2,61	3,41	3,91	5,34
Quick Ratio	2,61	3,41	3,91	5,34
Equity Ratio	0,36	0,34	0,31	0,28
Gross Profit Margin	100 %	100 %	100 %	100 %