PYRAMIDEN AS

6868 GAUPNE

Finances

Share Ownership

Return on Equity

16,51 %

Current Ratio

0,31

Debt-to-Equity Ratio

23,53

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 044 000	2 809 000	2 677 000	2 578 000
Net Income	176 000	236 000	−86 000	−336 000
Total Assets	29 463 000	30 156 000	33 676 000	31 225 000
Total Equity	1 066 000	890 000	7 090 000	4 174 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 044 000	2 809 000	2 677 000	2 578 000
Expenditure	1 757 000	1 653 000	1 626 000	1 773 000
Operating Profit	1 287 000	1 156 000	1 051 000	806 000
Financial Income	13 000	14 000	14 000	12 000
Financial Costs	1 074 000	830 000	1 151 000	1 153 000
Financial Balance	−1 061 000	−816 000	−1 137 000	−1 141 000
Earnings Before Tax	226 000	340 000	−86 000	−336 000
Tax	50 000	104 000	0	0
Net Income	176 000	236 000	−86 000	−336 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	28 423 000	29 164 000	27 976 000	29 075 000
Total Current Assets	1 040 000	992 000	5 701 000	2 150 000
Total Assets	29 463 000	30 156 000	33 676 000	31 225 000
Total Retained Equity	176 000	0	3 295 000	−495 000
Total Equity	1 066 000	890 000	7 090 000	4 174 000
Total Long-Term Debt	25 085 000	25 531 000	25 919 000	26 042 000
Total Current Debt	3 313 000	3 736 000	668 000	1 010 000
Total Equity and Debt	29 463 000	30 156 000	33 676 000	31 225 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 044 000	2 809 000	2 677 000	2 578 000
Revenue	3 044 000	2 809 000	2 677 000	2 578 000
Cost of Goods Sold	41 000	41 000	41 000	41 000
Salary Costs	0	11 000	55 000	163 000
Depreciation	1 435 000	1 119 000	1 354 000	1 351 000
Impairment	0	0	0	0
Expenditure	1 757 000	1 653 000	1 626 000	1 773 000
Operating Profit	1 287 000	1 156 000	1 051 000	806 000
Financial Income	13 000	14 000	14 000	12 000
Financial Costs	1 074 000	830 000	1 151 000	1 153 000
Financial Balance	−1 061 000	−816 000	−1 137 000	−1 141 000
Dividends	0	0	0	0
Net Income	176 000	236 000	−86 000	−336 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 010 000	1 122 000	0	0
Real Eastate	27 320 000	27 910 000	27 976 000	29 075 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	93 000	132 000	0	0
Total Tangible Assets	27 413 000	28 042 000	27 976 000	29 075 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	28 423 000	29 164 000	27 976 000	29 075 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	47 000	70 000	716 000	66 000
Total Current Assets	1 040 000	992 000	5 701 000	2 150 000
Total Assets	29 463 000	30 156 000	33 676 000	31 225 000
Total Equity	1 066 000	890 000	7 090 000	4 174 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	25 085 000	25 531 000	25 919 000	26 042 000
Creditors	465 000	928 000	333 000	553 000
Unpaid Taxes	91 000	186 000	15 000	53 000
Dividends	0	0	0	0
Other Current Debt	2 095 000	2 128 000	320 000	404 000
Total Current Debt	3 313 000	3 736 000	668 000	1 010 000
Total Equity and Debt	29 463 000	30 156 000	33 676 000	31 225 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,51 %	26,52 %	−1,21 %	−8,05 %
Debt-to-Equity Ratio	23,53	28,69	3,66	6,24
Operating Profit Margin	42,28 %	41,15 %	39,26 %	31,26 %
Current Ratio	0,31	0,27	8,53	2,13
Quick Ratio	0,31	0,27	8,53	2,13
Equity Ratio	0,04	0,03	0,21	0,13
Gross Profit Margin	98,65 %	98,54 %	98,47 %	98,41 %