SAMEIET GÅRDSPLASSEN

0181 OSLO

Finances

Share Ownership

Return on Equity

21,76 %

Current Ratio

15,9

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	300 000	235 000	241 000	246 000
Net Income	94 000	−124 000	16 000	26 000
Total Assets	461 000	403 000	487 000	457 000
Total Equity	432 000	338 000	462 000	446 000

Income (NOK)	2022	2021	2020	2019
Revenue	300 000	235 000	241 000	246 000
Expenditure	211 000	360 000	226 000	225 000
Operating Profit	89 000	−126 000	15 000	21 000
Financial Income	6 000	2 000	1 000	4 000
Financial Costs	0	0	0	0
Financial Balance	6 000	2 000	1 000	4 000
Earnings Before Tax	94 000	−124 000	16 000	26 000
Tax	0	0	0	0
Net Income	94 000	−124 000	16 000	26 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	461 000	403 000	487 000	457 000
Total Assets	461 000	403 000	487 000	457 000
Total Retained Equity	432 000	338 000	462 000	446 000
Total Equity	432 000	338 000	462 000	446 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	29 000	65 000	25 000	10 000
Total Equity and Debt	461 000	403 000	487 000	457 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	300 000	235 000	241 000	246 000
Revenue	300 000	235 000	241 000	246 000
Cost of Goods Sold	0	0	0	0
Salary Costs	59 000	59 000	59 000	48 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	211 000	360 000	226 000	225 000
Operating Profit	89 000	−126 000	15 000	21 000
Financial Income	6 000	2 000	1 000	4 000
Financial Costs	0	0	0	0
Financial Balance	6 000	2 000	1 000	4 000
Dividends	0	0	0	0
Net Income	94 000	−124 000	16 000	26 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	436 000	345 000	389 000	365 000
Total Current Assets	461 000	403 000	487 000	457 000
Total Assets	461 000	403 000	487 000	457 000
Total Equity	432 000	338 000	462 000	446 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	6 000	20 000	1 000	5 000
Unpaid Taxes	22 000	20 000	1 000	1 000
Dividends	0	0	0	0
Other Current Debt	0	26 000	23 000	4 000
Total Current Debt	29 000	65 000	25 000	10 000
Total Equity and Debt	461 000	403 000	487 000	457 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,76 %	−36,69 %	3,46 %	5,83 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	29,67 %	−53,62 %	6,22 %	8,54 %
Current Ratio	15,9	6,2	19,48	45,7
Quick Ratio	15,9	6,2	19,48	45,7
Equity Ratio	0,94	0,84	0,95	0,98
Gross Profit Margin	100 %	100 %	100 %	100 %