GARTNERLØKKA BORETTSLAG

2815 GJØVIK

Finances

Share Ownership

Return on Equity

−7,91 %

Current Ratio

3,41

Debt-to-Equity Ratio

0,98

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 894 000	1 913 000	1 873 000	1 884 000
Net Income	−701 000	492 000	755 000	842 000
Total Assets	17 749 000	17 608 000	18 112 000	18 093 000
Total Equity	8 865 000	9 566 000	9 074 000	8 319 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 894 000	1 913 000	1 873 000	1 884 000
Expenditure	2 545 000	1 376 000	1 061 000	968 000
Operating Profit	−652 000	538 000	813 000	916 000
Financial Income	12 000	11 000	14 000	24 000
Financial Costs	62 000	56 000	72 000	99 000
Financial Balance	−50 000	−45 000	−58 000	−75 000
Earnings Before Tax	−701 000	492 000	755 000	842 000
Tax	0	0	0	0
Net Income	−701 000	492 000	755 000	842 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	17 203 000	17 234 000	17 187 000	17 112 000
Total Current Assets	545 000	374 000	926 000	981 000
Total Assets	17 749 000	17 608 000	18 112 000	18 093 000
Total Retained Equity	8 863 000	9 564 000	9 071 000	8 317 000
Total Equity	8 865 000	9 566 000	9 074 000	8 319 000
Total Long-Term Debt	8 724 000	7 998 000	8 755 000	9 496 000
Total Current Debt	160 000	44 000	284 000	279 000
Total Equity and Debt	17 749 000	17 608 000	18 112 000	18 093 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 894 000	1 913 000	1 873 000	1 884 000
Revenue	1 894 000	1 913 000	1 873 000	1 884 000
Cost of Goods Sold	0	0	0	0
Salary Costs	65 000	61 000	52 000	53 000
Depreciation	30 000	31 000	1 000	0
Impairment	0	0	0	0
Expenditure	2 545 000	1 376 000	1 061 000	968 000
Operating Profit	−652 000	538 000	813 000	916 000
Financial Income	12 000	11 000	14 000	24 000
Financial Costs	62 000	56 000	72 000	99 000
Financial Balance	−50 000	−45 000	−58 000	−75 000
Dividends	0	0	0	0
Net Income	−701 000	492 000	755 000	842 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	17 112 000	17 234 000	17 187 000	17 112 000
Machinery and Plant Facilities	91 000	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	17 203 000	17 234 000	17 187 000	17 112 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	17 203 000	17 234 000	17 187 000	17 112 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	411 000	250 000	802 000	862 000
Total Current Assets	545 000	374 000	926 000	981 000
Total Assets	17 749 000	17 608 000	18 112 000	18 093 000
Total Equity	8 865 000	9 566 000	9 074 000	8 319 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 724 000	7 998 000	8 755 000	9 496 000
Creditors	157 000	38 000	239 000	9 000
Unpaid Taxes	2 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	1 000	6 000	45 000	270 000
Total Current Debt	160 000	44 000	284 000	279 000
Total Equity and Debt	17 749 000	17 608 000	18 112 000	18 093 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−7,91 %	5,14 %	8,32 %	10,12 %
Debt-to-Equity Ratio	0,98	0,84	0,96	1,14
Operating Profit Margin	−34,42 %	28,12 %	43,41 %	48,62 %
Current Ratio	3,41	8,5	3,26	3,52
Quick Ratio	3,41	8,5	3,26	3,52
Equity Ratio	0,5	0,54	0,5	0,46
Gross Profit Margin	100 %	100 %	100 %	100 %