GAMLEVEIEN 23 AS

4315 SANDNES

Finances

Share Ownership

Return on Equity

41,82 %

Current Ratio

0,57

Debt-to-Equity Ratio

4,66

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 251 000	1 258 000	1 268 000	1 422 000
Net Income	381 000	325 000	477 000	540 000
Total Assets	6 052 000	6 167 000	5 934 000	6 252 000
Total Equity	911 000	920 000	926 000	895 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 251 000	1 258 000	1 268 000	1 422 000
Expenditure	594 000	731 000	554 000	596 000
Operating Profit	658 000	527 000	715 000	827 000
Financial Income	19 000	21 000	32 000	34 000
Financial Costs	188 000	131 000	135 000	169 000
Financial Balance	−169 000	−110 000	−103 000	−135 000
Earnings Before Tax	488 000	417 000	612 000	692 000
Tax	107 000	92 000	135 000	152 000
Net Income	381 000	325 000	477 000	540 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 544 000	5 763 000	5 296 000	5 378 000
Total Current Assets	508 000	404 000	638 000	874 000
Total Assets	6 052 000	6 167 000	5 934 000	6 252 000
Total Retained Equity	711 000	720 000	726 000	695 000
Total Equity	911 000	920 000	926 000	895 000
Total Long-Term Debt	4 246 000	4 479 000	4 204 000	4 422 000
Total Current Debt	895 000	768 000	805 000	935 000
Total Equity and Debt	6 052 000	6 167 000	5 934 000	6 252 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	875 000	970 000	1 268 000	1 422 000
Other Income	377 000	288 000	0	0
Revenue	1 251 000	1 258 000	1 268 000	1 422 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	63 000	63 000	63 000	63 000
Impairment	0	0	0	0
Expenditure	594 000	731 000	554 000	596 000
Operating Profit	658 000	527 000	715 000	827 000
Financial Income	19 000	21 000	32 000	34 000
Financial Costs	188 000	131 000	135 000	169 000
Financial Balance	−169 000	−110 000	−103 000	−135 000
Dividends	0	0	400 000	400 000
Net Income	381 000	325 000	477 000	540 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 983 000	5 046 000	4 190 000	4 253 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 983 000	5 046 000	4 190 000	4 253 000
Total Fiancial Fixed Assets	561 000	717 000	1 106 000	1 126 000
Total Fixed Assets	5 544 000	5 763 000	5 296 000	5 378 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	221 000	94 000	356 000	287 000
Total Current Assets	508 000	404 000	638 000	874 000
Total Assets	6 052 000	6 167 000	5 934 000	6 252 000
Total Equity	911 000	920 000	926 000	895 000
Short-Term Group Debt	600 000	424 000	60 000	52 000
Total Long-Term Debt	4 246 000	4 479 000	4 204 000	4 422 000
Creditors	42 000	35 000	38 000	24 000
Unpaid Taxes	65 000	66 000	62 000	101 000
Dividends	0	0	400 000	400 000
Other Current Debt	189 000	242 000	523 000	613 000
Total Current Debt	895 000	768 000	805 000	935 000
Total Equity and Debt	6 052 000	6 167 000	5 934 000	6 252 000

Financial indicators	2022	2021	2020	2019
Return on Equity	41,82 %	35,33 %	51,51 %	60,34 %
Debt-to-Equity Ratio	4,66	4,87	4,54	4,94
Operating Profit Margin	52,6 %	41,89 %	56,39 %	58,16 %
Current Ratio	0,57	0,53	0,79	0,93
Quick Ratio	0,57	0,53	0,79	0,93
Equity Ratio	0,15	0,15	0,16	0,14
Gross Profit Margin	100 %	100 %	100 %	100 %