GAMLEMEKKEN AS

9170 LONGYEARBYEN

Finances

Share Ownership

Return on Equity

12,01 %

Current Ratio

30,44

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 748 000	1 698 000	1 654 000	1 592 000
Net Income	1 096 000	950 000	598 000	876 000
Total Assets	9 426 000	8 408 000	7 348 000	6 803 000
Total Equity	9 128 000	8 032 000	7 082 000	6 484 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 748 000	1 698 000	1 654 000	1 592 000
Expenditure	600 000	587 000	952 000	611 000
Operating Profit	1 148 000	1 111 000	701 000	980 000
Financial Income	155 000	20 000	31 000	81 000
Financial Costs	0	0	0	0
Financial Balance	155 000	20 000	31 000	81 000
Earnings Before Tax	1 302 000	1 130 000	732 000	1 062 000
Tax	206 000	180 000	134 000	186 000
Net Income	1 096 000	950 000	598 000	876 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	355 000	410 000	482 000	666 000
Total Current Assets	9 071 000	7 998 000	6 866 000	6 136 000
Total Assets	9 426 000	8 408 000	7 348 000	6 803 000
Total Retained Equity	7 928 000	6 832 000	5 882 000	5 284 000
Total Equity	9 128 000	8 032 000	7 082 000	6 484 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	298 000	377 000	267 000	319 000
Total Equity and Debt	9 426 000	8 408 000	7 348 000	6 803 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	296 000	320 000	310 000	266 000
Other Income	1 451 000	1 378 000	1 344 000	1 326 000
Revenue	1 748 000	1 698 000	1 654 000	1 592 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	−6 000	3 000
Depreciation	55 000	71 000	184 000	184 000
Impairment	0	0	0	0
Expenditure	600 000	587 000	952 000	611 000
Operating Profit	1 148 000	1 111 000	701 000	980 000
Financial Income	155 000	20 000	31 000	81 000
Financial Costs	0	0	0	0
Financial Balance	155 000	20 000	31 000	81 000
Dividends	0	0	0	0
Net Income	1 096 000	950 000	598 000	876 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	355 000	410 000	482 000	666 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	355 000	410 000	482 000	666 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	355 000	410 000	482 000	666 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	8 761 000	7 669 000	6 485 000	5 540 000
Total Current Assets	9 071 000	7 998 000	6 866 000	6 136 000
Total Assets	9 426 000	8 408 000	7 348 000	6 803 000
Total Equity	9 128 000	8 032 000	7 082 000	6 484 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	80 000	188 000	69 000	85 000
Unpaid Taxes	0	0	0	7 000
Dividends	0	0	0	0
Other Current Debt	12 000	8 000	63 000	41 000
Total Current Debt	298 000	377 000	267 000	319 000
Total Equity and Debt	9 426 000	8 408 000	7 348 000	6 803 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,01 %	11,83 %	8,44 %	13,51 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	65,68 %	65,43 %	42,38 %	61,56 %
Current Ratio	30,44	21,21	25,72	19,24
Quick Ratio	30,44	21,21	25,72	19,24
Equity Ratio	0,97	0,96	0,96	0,95
Gross Profit Margin	100 %	100 %	100 %	100 %