GIMLETOPPEN MEGLERFELLESSKAP AS

0754 OSLO

Finances

Share Ownership

Return on Equity

230,46 %

Current Ratio

0,49

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 693 000	1 616 000	1 588 000	1 621 000
Net Income	749 000	776 000	813 000	814 000
Total Assets	3 907 000	4 148 000	3 105 000	3 421 000
Total Equity	325 000	539 000	746 000	930 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 693 000	1 616 000	1 588 000	1 621 000
Expenditure	683 000	564 000	495 000	524 000
Operating Profit	1 010 000	1 053 000	1 093 000	1 098 000
Financial Income	11 000	1 000	1 000	0
Financial Costs	0	0	0	1 000
Financial Balance	11 000	1 000	1 000	−1 000
Earnings Before Tax	1 021 000	1 053 000	1 094 000	1 097 000
Tax	272 000	277 000	281 000	283 000
Net Income	749 000	776 000	813 000	814 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 161 000	2 500 000	2 839 000	3 178 000
Total Current Assets	1 746 000	1 648 000	267 000	244 000
Total Assets	3 907 000	4 148 000	3 105 000	3 421 000
Total Retained Equity	192 000	406 000	613 000	797 000
Total Equity	325 000	539 000	746 000	930 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 582 000	3 608 000	2 359 000	2 491 000
Total Equity and Debt	3 907 000	4 148 000	3 105 000	3 421 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 693 000	1 616 000	1 588 000	1 621 000
Revenue	1 693 000	1 616 000	1 588 000	1 621 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	339 000	339 000	339 000	339 000
Impairment	0	0	0	0
Expenditure	683 000	564 000	495 000	524 000
Operating Profit	1 010 000	1 053 000	1 093 000	1 098 000
Financial Income	11 000	1 000	1 000	0
Financial Costs	0	0	0	1 000
Financial Balance	11 000	1 000	1 000	−1 000
Dividends	0	0	0	0
Net Income	749 000	776 000	813 000	814 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 161 000	2 500 000	2 839 000	3 178 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 161 000	2 500 000	2 839 000	3 178 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 161 000	2 500 000	2 839 000	3 178 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 736 000	1 648 000	262 000	243 000
Total Current Assets	1 746 000	1 648 000	267 000	244 000
Total Assets	3 907 000	4 148 000	3 105 000	3 421 000
Total Equity	325 000	539 000	746 000	930 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	3 000	0	0
Unpaid Taxes	69 000	67 000	81 000	58 000
Dividends	0	0	0	0
Other Current Debt	3 513 000	3 538 000	2 278 000	2 433 000
Total Current Debt	3 582 000	3 608 000	2 359 000	2 491 000
Total Equity and Debt	3 907 000	4 148 000	3 105 000	3 421 000

Financial indicators	2022	2021	2020	2019
Return on Equity	230,46 %	143,97 %	108,98 %	87,53 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	59,66 %	65,16 %	68,83 %	67,74 %
Current Ratio	0,49	0,46	0,11	0,1
Quick Ratio	0,49	0,46	0,11	0,1
Equity Ratio	0,08	0,13	0,24	0,27
Gross Profit Margin	100 %	100 %	100 %	100 %