GAMLE FETVEI 13 AS

0661 OSLO

Finances

Return on Equity

−0,05 %

Current Ratio

0,57

Debt-to-Equity Ratio

0,64

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 873 000	5 921 000	5 747 000	5 567 000
Net Income	−11 000	1 536 000	2 634 000	3 176 000
Total Assets	33 932 000	36 991 000	33 884 000	34 801 000
Total Equity	20 145 000	20 156 000	20 918 000	20 632 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 873 000	5 921 000	5 747 000	5 567 000
Expenditure	6 386 000	2 306 000	2 217 000	2 187 000
Operating Profit	486 000	3 614 000	3 529 000	3 380 000
Financial Income	121 000	103 000	50 000	18 000
Financial Costs	622 000	452 000	203 000	317 000
Financial Balance	−501 000	−349 000	−153 000	−299 000
Earnings Before Tax	−14 000	3 265 000	3 376 000	3 081 000
Tax	−3 000	1 730 000	743 000	−95 000
Net Income	−11 000	1 536 000	2 634 000	3 176 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	33 442 000	33 016 000	33 509 000	34 072 000
Total Current Assets	489 000	3 975 000	374 000	729 000
Total Assets	33 932 000	36 991 000	33 884 000	34 801 000
Total Retained Equity	8 645 000	8 656 000	9 418 000	9 132 000
Total Equity	20 145 000	20 156 000	20 918 000	20 632 000
Total Long-Term Debt	12 922 000	12 430 000	8 901 000	10 960 000
Total Current Debt	865 000	4 405 000	4 064 000	3 209 000
Total Equity and Debt	33 932 000	36 991 000	33 884 000	34 801 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	6 873 000	5 921 000	5 747 000	5 567 000
Revenue	6 873 000	5 921 000	5 747 000	5 567 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	322 000	322 000	322 000	322 000
Impairment	0	0	0	0
Expenditure	6 386 000	2 306 000	2 217 000	2 187 000
Operating Profit	486 000	3 614 000	3 529 000	3 380 000
Financial Income	121 000	103 000	50 000	18 000
Financial Costs	622 000	452 000	203 000	317 000
Financial Balance	−501 000	−349 000	−153 000	−299 000
Dividends	0	0	0	0
Net Income	−11 000	1 536 000	2 634 000	3 176 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	28 024 000	27 358 000	27 611 000	27 933 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	28 024 000	27 358 000	27 611 000	27 933 000
Total Fiancial Fixed Assets	5 419 000	5 659 000	5 899 000	6 139 000
Total Fixed Assets	33 442 000	33 016 000	33 509 000	34 072 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	3 682 000	0	265 000
Total Current Assets	489 000	3 975 000	374 000	729 000
Total Assets	33 932 000	36 991 000	33 884 000	34 801 000
Total Equity	20 145 000	20 156 000	20 918 000	20 632 000
Short-Term Group Debt	0	2 947 000	3 010 000	2 661 000
Total Long-Term Debt	12 922 000	12 430 000	8 901 000	10 960 000
Creditors	633 000	1 134 000	270 000	479 000
Unpaid Taxes	151 000	263 000	93 000	68 000
Dividends	0	0	0	0
Other Current Debt	81 000	61 000	0	0
Total Current Debt	865 000	4 405 000	4 064 000	3 209 000
Total Equity and Debt	33 932 000	36 991 000	33 884 000	34 801 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,05 %	7,62 %	12,59 %	15,39 %
Debt-to-Equity Ratio	0,64	0,62	0,43	0,53
Operating Profit Margin	7,07 %	61,04 %	61,41 %	60,71 %
Current Ratio	0,57	0,9	0,09	0,23
Quick Ratio	0,57	0,9	0,09	0,23
Equity Ratio	0,59	0,54	0,62	0,59
Gross Profit Margin	100 %	100 %	100 %	100 %