GAMLETORVET EIENDOM AS

2830 RAUFOSS

Finances

Return on Equity

14,32 %

Current Ratio

Debt-to-Equity Ratio

3,74

Key figures (NOK)	2022	2021	2020	2019
Revenue	754 000	801 000	1 518 000	997 000
Net Income	182 000	20 000	575 000	104 000
Total Assets	6 295 000	6 061 000	6 192 000	8 154 000
Total Equity	1 271 000	1 089 000	1 069 000	994 000

Income (NOK)	2022	2021	2020	2019
Revenue	754 000	801 000	1 518 000	997 000
Expenditure	341 000	600 000	527 000	569 000
Operating Profit	413 000	201 000	990 000	428 000
Financial Income	1 000	0	0	0
Financial Costs	180 000	175 000	253 000	295 000
Financial Balance	−179 000	−175 000	−253 000	−295 000
Earnings Before Tax	233 000	26 000	737 000	133 000
Tax	51 000	6 000	162 000	29 000
Net Income	182 000	20 000	575 000	104 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 235 000	5 365 000	5 502 000	7 702 000
Total Current Assets	1 060 000	696 000	690 000	452 000
Total Assets	6 295 000	6 061 000	6 192 000	8 154 000
Total Retained Equity	926 000	743 000	723 000	648 000
Total Equity	1 271 000	1 089 000	1 069 000	994 000
Total Long-Term Debt	4 759 000	4 866 000	5 017 000	7 007 000
Total Current Debt	265 000	106 000	106 000	153 000
Total Equity and Debt	6 295 000	6 061 000	6 192 000	8 154 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	754 000	801 000	371 000	346 000
Other Income	0	0	1 147 000	651 000
Revenue	754 000	801 000	1 518 000	997 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	130 000	137 000	129 000	188 000
Impairment	0	0	0	0
Expenditure	341 000	600 000	527 000	569 000
Operating Profit	413 000	201 000	990 000	428 000
Financial Income	1 000	0	0	0
Financial Costs	180 000	175 000	253 000	295 000
Financial Balance	−179 000	−175 000	−253 000	−295 000
Dividends	0	0	0	0
Net Income	182 000	20 000	575 000	104 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 104 000	5 210 000	5 316 000	7 677 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	131 000	155 000	186 000	25 000
Total Tangible Assets	5 235 000	5 365 000	5 502 000	7 702 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 235 000	5 365 000	5 502 000	7 702 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 045 000	531 000	500 000	297 000
Total Current Assets	1 060 000	696 000	690 000	452 000
Total Assets	6 295 000	6 061 000	6 192 000	8 154 000
Total Equity	1 271 000	1 089 000	1 069 000	994 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 759 000	4 866 000	5 017 000	7 007 000
Creditors	154 000	25 000	9 000	−9 000
Unpaid Taxes	36 000	16 000	28 000	73 000
Dividends	0	0	0	0
Other Current Debt	54 000	41 000	69 000	89 000
Total Current Debt	265 000	106 000	106 000	153 000
Total Equity and Debt	6 295 000	6 061 000	6 192 000	8 154 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,32 %	1,84 %	53,79 %	10,46 %
Debt-to-Equity Ratio	3,74	4,47	4,69	7,05
Operating Profit Margin	54,77 %	25,09 %	65,22 %	42,93 %
Current Ratio	4	6,57	6,51	2,95
Quick Ratio	4	6,57	6,51	2,95
Equity Ratio	0,2	0,18	0,17	0,12
Gross Profit Margin	100 %	100 %	100 %	100 %