GÅRDSFORVALTNING AS

1263 OSLO

Finances

Share Ownership

Return on Equity

12,59 %

Current Ratio

3,93

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 170 000	1 213 000	1 134 000	1 100 000
Net Income	50 000	41 000	46 000	39 000
Total Assets	530 000	490 000	438 000	384 000
Total Equity	397 000	348 000	307 000	261 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 170 000	1 213 000	1 134 000	1 100 000
Expenditure	1 109 000	1 160 000	1 077 000	1 051 000
Operating Profit	60 000	52 000	57 000	49 000
Financial Income	4 000	1 000	2 000	3 000
Financial Costs	0	0	0	1 000
Financial Balance	4 000	1 000	2 000	2 000
Earnings Before Tax	64 000	52 000	59 000	51 000
Tax	14 000	12 000	13 000	11 000
Net Income	50 000	41 000	46 000	39 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 000	11 000	3 000	16 000
Total Current Assets	523 000	479 000	435 000	368 000
Total Assets	530 000	490 000	438 000	384 000
Total Retained Equity	297 000	248 000	207 000	161 000
Total Equity	397 000	348 000	307 000	261 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	133 000	142 000	131 000	123 000
Total Equity and Debt	530 000	490 000	438 000	384 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 100 000	1 144 000	1 068 000	1 032 000
Other Income	70 000	69 000	66 000	68 000
Revenue	1 170 000	1 213 000	1 134 000	1 100 000
Cost of Goods Sold	0	0	0	0
Salary Costs	885 000	890 000	854 000	828 000
Depreciation	5 000	5 000	13 000	18 000
Impairment	0	0	0	0
Expenditure	1 109 000	1 160 000	1 077 000	1 051 000
Operating Profit	60 000	52 000	57 000	49 000
Financial Income	4 000	1 000	2 000	3 000
Financial Costs	0	0	0	1 000
Financial Balance	4 000	1 000	2 000	2 000
Dividends	0	0	0	0
Net Income	50 000	41 000	46 000	39 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	2 000	3 000	3 000	2 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	5 000	9 000	0	13 000
Total Tangible Assets	5 000	9 000	0	13 000
Total Fiancial Fixed Assets	0	0	0	2 000
Total Fixed Assets	7 000	11 000	3 000	16 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	514 000	464 000	428 000	363 000
Total Current Assets	523 000	479 000	435 000	368 000
Total Assets	530 000	490 000	438 000	384 000
Total Equity	397 000	348 000	307 000	261 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	3 000	21 000	2 000	3 000
Unpaid Taxes	34 000	27 000	27 000	30 000
Dividends	0	0	0	0
Other Current Debt	82 000	83 000	88 000	77 000
Total Current Debt	133 000	142 000	131 000	123 000
Total Equity and Debt	530 000	490 000	438 000	384 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,59 %	11,78 %	14,98 %	14,94 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	5,13 %	4,29 %	5,03 %	4,45 %
Current Ratio	3,93	3,37	3,32	2,99
Quick Ratio	3,93	3,37	3,32	2,99
Equity Ratio	0,75	0,71	0,7	0,68
Gross Profit Margin	100 %	100 %	100 %	100 %