GARDERMOEN EIENDOM AS

2317 HAMAR

Finances

Share Ownership

Return on Equity

7,63 %

Current Ratio

1,23

Debt-to-Equity Ratio

2,36

Key figures (NOK)	2022	2021	2020	2019
Revenue	25 482 000	24 210 000	13 279 000	28 417 000
Net Income	6 981 000	7 556 000	−2 551 000	5 612 000
Total Assets	329 445 000	341 618 000	329 976 000	337 830 000
Total Equity	91 460 000	91 460 000	88 910 000	91 460 000

Income (NOK)	2022	2021	2020	2019
Revenue	25 482 000	24 210 000	13 279 000	28 417 000
Expenditure	8 242 000	8 165 000	8 453 000	9 708 000
Operating Profit	17 241 000	16 045 000	4 826 000	18 709 000
Financial Income	169 000	73 000	72 000	175 000
Financial Costs	8 459 000	6 431 000	8 169 000	11 688 000
Financial Balance	−8 290 000	−6 358 000	−8 097 000	−11 513 000
Earnings Before Tax	8 950 000	9 687 000	−3 270 000	7 195 000
Tax	1 969 000	2 131 000	−719 000	1 583 000
Net Income	6 981 000	7 556 000	−2 551 000	5 612 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	302 545 000	309 795 000	317 045 000	324 318 000
Total Current Assets	26 900 000	31 823 000	12 931 000	13 512 000
Total Assets	329 445 000	341 618 000	329 976 000	337 830 000
Total Retained Equity	0	0	−2 551 000	0
Total Equity	91 460 000	91 460 000	88 910 000	91 460 000
Total Long-Term Debt	216 150 000	241 462 000	239 331 000	239 434 000
Total Current Debt	21 835 000	8 696 000	1 736 000	6 936 000
Total Equity and Debt	329 445 000	341 618 000	329 976 000	337 830 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	25 482 000	24 210 000	13 279 000	28 417 000
Revenue	25 482 000	24 210 000	13 279 000	28 417 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	7 250 000	7 250 000	7 273 000	9 542 000
Impairment	0	0	0	0
Expenditure	8 242 000	8 165 000	8 453 000	9 708 000
Operating Profit	17 241 000	16 045 000	4 826 000	18 709 000
Financial Income	169 000	73 000	72 000	175 000
Financial Costs	8 459 000	6 431 000	8 169 000	11 688 000
Financial Balance	−8 290 000	−6 358 000	−8 097 000	−11 513 000
Dividends	16 624 000	5 005 000	0	5 612 000
Net Income	6 981 000	7 556 000	−2 551 000	5 612 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	301 833 000	309 083 000	316 333 000	323 583 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	712 000	712 000	712 000	735 000
Total Tangible Assets	302 545 000	309 795 000	317 045 000	324 318 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	302 545 000	309 795 000	317 045 000	324 318 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	26 900 000	31 823 000	12 931 000	13 512 000
Total Assets	329 445 000	341 618 000	329 976 000	337 830 000
Total Equity	91 460 000	91 460 000	88 910 000	91 460 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	216 150 000	241 462 000	239 331 000	239 434 000
Creditors	89 000	460 000	1 386 000	113 000
Unpaid Taxes	491 000	747 000	0	1 162 000
Dividends	16 624 000	5 005 000	0	5 612 000
Other Current Debt	4 631 000	7 489 000	350 000	5 661 000
Total Current Debt	21 835 000	8 696 000	1 736 000	6 936 000
Total Equity and Debt	329 445 000	341 618 000	329 976 000	337 830 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,63 %	8,26 %	−2,87 %	6,14 %
Debt-to-Equity Ratio	2,36	2,64	2,69	2,62
Operating Profit Margin	67,66 %	66,27 %	36,34 %	65,84 %
Current Ratio	1,23	3,66	7,45	1,95
Quick Ratio	1,23	3,66	7,45	1,95
Equity Ratio	0,28	0,27	0,27	0,27
Gross Profit Margin	100 %	100 %	100 %	100 %