GARTNER TEKNIKK AS

5259 HJELLESTAD

Finances

Share Ownership

Return on Equity

31,91 %

Current Ratio

1,85

Debt-to-Equity Ratio

0,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 233 000	17 072 000	12 186 000	13 299 000
Net Income	599 000	1 106 000	525 000	−459 000
Total Assets	3 890 000	4 621 000	2 697 000	1 903 000
Total Equity	1 877 000	1 278 000	172 000	−354 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 233 000	17 072 000	12 186 000	13 299 000
Expenditure	14 449 000	15 634 000	11 470 000	13 870 000
Operating Profit	786 000	1 438 000	716 000	−572 000
Financial Income	3 000	0	3 000	33 000
Financial Costs	21 000	19 000	45 000	49 000
Financial Balance	−18 000	−19 000	−42 000	−16 000
Earnings Before Tax	768 000	1 419 000	675 000	−587 000
Tax	170 000	313 000	149 000	−128 000
Net Income	599 000	1 106 000	525 000	−459 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	400 000	467 000	403 000	773 000
Total Current Assets	3 490 000	4 154 000	2 293 000	1 130 000
Total Assets	3 890 000	4 621 000	2 697 000	1 903 000
Total Retained Equity	1 777 000	1 178 000	72 000	−454 000
Total Equity	1 877 000	1 278 000	172 000	−354 000
Total Long-Term Debt	131 000	286 000	239 000	88 000
Total Current Debt	1 882 000	3 057 000	2 286 000	2 168 000
Total Equity and Debt	3 890 000	4 621 000	2 697 000	1 903 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 213 000	17 063 000	12 186 000	13 299 000
Other Income	20 000	8 000	0	0
Revenue	15 233 000	17 072 000	12 186 000	13 299 000
Cost of Goods Sold	9 047 000	10 623 000	6 881 000	8 412 000
Salary Costs	3 587 000	3 239 000	2 830 000	3 431 000
Depreciation	84 000	53 000	47 000	155 000
Impairment	0	0	0	0
Expenditure	14 449 000	15 634 000	11 470 000	13 870 000
Operating Profit	786 000	1 438 000	716 000	−572 000
Financial Income	3 000	0	3 000	33 000
Financial Costs	21 000	19 000	45 000	49 000
Financial Balance	−18 000	−19 000	−42 000	−16 000
Dividends	0	0	0	0
Net Income	599 000	1 106 000	525 000	−459 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	30 000	228 000	378 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	400 000	437 000	175 000	395 000
Total Tangible Assets	400 000	437 000	175 000	395 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	400 000	467 000	403 000	773 000
Stock	669 000	385 000	472 000	497 000
Total Investments	0	0	0	0
Cash, Bank	1 638 000	2 773 000	981 000	154 000
Total Current Assets	3 490 000	4 154 000	2 293 000	1 130 000
Total Assets	3 890 000	4 621 000	2 697 000	1 903 000
Total Equity	1 877 000	1 278 000	172 000	−354 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	131 000	286 000	239 000	88 000
Creditors	777 000	912 000	671 000	846 000
Unpaid Taxes	588 000	1 449 000	910 000	676 000
Dividends	0	0	0	0
Other Current Debt	380 000	581 000	705 000	647 000
Total Current Debt	1 882 000	3 057 000	2 286 000	2 168 000
Total Equity and Debt	3 890 000	4 621 000	2 697 000	1 903 000

Financial indicators	2022	2021	2020	2019
Return on Equity	31,91 %	86,54 %	305,23 %	129,66 %
Debt-to-Equity Ratio	0,07	0,22	1,39	−0,25
Operating Profit Margin	5,16 %	8,42 %	5,88 %	−4,3 %
Current Ratio	1,85	1,36	1	0,52
Quick Ratio	2,88	1,55	1,26	0,68
Equity Ratio	0,48	0,28	0,06	−0,19
Gross Profit Margin	40,61 %	37,78 %	43,53 %	36,75 %