EIENDOMSSELSKAPET GARDEMOEN FACILITY CENTRE AS

0150 OSLO

Finances

Share Ownership

Return on Equity

16,53 %

Current Ratio

12,05

Debt-to-Equity Ratio

0,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 413 000	3 247 000	3 224 000	3 174 000
Net Income	2 091 000	2 041 000	1 984 000	1 989 000
Total Assets	13 970 000	16 453 000	16 385 000	16 382 000
Total Equity	12 648 000	12 701 000	12 735 000	12 750 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 413 000	3 247 000	3 224 000	3 174 000
Expenditure	824 000	778 000	811 000	757 000
Operating Profit	2 589 000	2 470 000	2 414 000	2 417 000
Financial Income	92 000	148 000	130 000	133 000
Financial Costs	0	0	0	0
Financial Balance	92 000	148 000	130 000	133 000
Earnings Before Tax	2 681 000	2 617 000	2 544 000	2 550 000
Tax	590 000	576 000	560 000	561 000
Net Income	2 091 000	2 041 000	1 984 000	1 989 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 849 000	11 257 000	11 664 000	12 072 000
Total Current Assets	3 121 000	5 197 000	4 721 000	4 310 000
Total Assets	13 970 000	16 453 000	16 385 000	16 382 000
Total Retained Equity	12 048 000	12 101 000	12 135 000	12 150 000
Total Equity	12 648 000	12 701 000	12 735 000	12 750 000
Total Long-Term Debt	1 063 000	1 078 000	1 088 000	1 092 000
Total Current Debt	259 000	2 674 000	2 562 000	2 540 000
Total Equity and Debt	13 970 000	16 453 000	16 385 000	16 382 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 413 000	3 247 000	3 224 000	3 174 000
Revenue	3 413 000	3 247 000	3 224 000	3 174 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	408 000	408 000	408 000	408 000
Impairment	0	0	0	0
Expenditure	824 000	778 000	811 000	757 000
Operating Profit	2 589 000	2 470 000	2 414 000	2 417 000
Financial Income	92 000	148 000	130 000	133 000
Financial Costs	0	0	0	0
Financial Balance	92 000	148 000	130 000	133 000
Dividends	0	0	0	0
Net Income	2 091 000	2 041 000	1 984 000	1 989 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	10 849 000	11 257 000	11 664 000	12 072 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	10 849 000	11 257 000	11 664 000	12 072 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	10 849 000	11 257 000	11 664 000	12 072 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 115 000	285 000	49 000	79 000
Total Current Assets	3 121 000	5 197 000	4 721 000	4 310 000
Total Assets	13 970 000	16 453 000	16 385 000	16 382 000
Total Equity	12 648 000	12 701 000	12 735 000	12 750 000
Short-Term Group Debt	0	2 661 000	2 562 000	2 540 000
Total Long-Term Debt	1 063 000	1 078 000	1 088 000	1 092 000
Creditors	17 000	13 000	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	242 000	0	0	0
Total Current Debt	259 000	2 674 000	2 562 000	2 540 000
Total Equity and Debt	13 970 000	16 453 000	16 385 000	16 382 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,53 %	16,07 %	15,58 %	15,6 %
Debt-to-Equity Ratio	0,08	0,08	0,09	0,09
Operating Profit Margin	75,86 %	76,07 %	74,88 %	76,15 %
Current Ratio	12,05	1,94	1,84	1,7
Quick Ratio	12,05	1,94	1,84	1,7
Equity Ratio	0,91	0,77	0,78	0,78
Gross Profit Margin	100 %	100 %	100 %	100 %