GALLEBERG BOLIG AS

3474 ÅROS

Finances

Share Ownership

Return on Equity

1,76 %

Current Ratio

8,05

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 641 000	1 238 000	1 063 000	1 277 000
Net Income	313 000	66 000	2 000	376 000
Total Assets	18 345 000	19 907 000	19 724 000	19 720 000
Total Equity	17 783 000	19 470 000	19 404 000	19 403 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 641 000	1 238 000	1 063 000	1 277 000
Expenditure	1 260 000	1 165 000	1 076 000	889 000
Operating Profit	380 000	74 000	−14 000	388 000
Financial Income	28 000	11 000	16 000	19 000
Financial Costs	0	0	0	0
Financial Balance	28 000	11 000	16 000	19 000
Earnings Before Tax	408 000	85 000	2 000	407 000
Tax	94 000	19 000	0	31 000
Net Income	313 000	66 000	2 000	376 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	15 777 000	17 993 000	17 828 000	17 562 000
Total Current Assets	2 568 000	1 915 000	1 896 000	2 158 000
Total Assets	18 345 000	19 907 000	19 724 000	19 720 000
Total Retained Equity	−214 000	1 473 000	1 407 000	1 406 000
Total Equity	17 783 000	19 470 000	19 404 000	19 403 000
Total Long-Term Debt	242 000	215 000	196 000	195 000
Total Current Debt	319 000	222 000	124 000	122 000
Total Equity and Debt	18 345 000	19 907 000	19 724 000	19 720 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	526 000	544 000	370 000	349 000
Other Income	1 115 000	694 000	693 000	928 000
Revenue	1 641 000	1 238 000	1 063 000	1 277 000
Cost of Goods Sold	28 000	0	28 000	11 000
Salary Costs	608 000	553 000	254 000	370 000
Depreciation	0	6 000	15 000	32 000
Impairment	0	0	0	0
Expenditure	1 260 000	1 165 000	1 076 000	889 000
Operating Profit	380 000	74 000	−14 000	388 000
Financial Income	28 000	11 000	16 000	19 000
Financial Costs	0	0	0	0
Financial Balance	28 000	11 000	16 000	19 000
Dividends	0	0	0	0
Net Income	313 000	66 000	2 000	376 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	15 777 000	17 993 000	17 823 000	17 541 000
Machinery and Plant Facilities	0	0	6 000	11 000
Fixtures	0	0	0	9 000
Total Tangible Assets	15 777 000	17 993 000	17 828 000	17 562 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	15 777 000	17 993 000	17 828 000	17 562 000
Stock	74 000	74 000	58 000	62 000
Total Investments	0	0	0	0
Cash, Bank	2 464 000	1 764 000	1 808 000	2 082 000
Total Current Assets	2 568 000	1 915 000	1 896 000	2 158 000
Total Assets	18 345 000	19 907 000	19 724 000	19 720 000
Total Equity	17 783 000	19 470 000	19 404 000	19 403 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	242 000	215 000	196 000	195 000
Creditors	8 000	7 000	17 000	4 000
Unpaid Taxes	152 000	157 000	84 000	53 000
Dividends	0	0	0	0
Other Current Debt	92 000	58 000	22 000	65 000
Total Current Debt	319 000	222 000	124 000	122 000
Total Equity and Debt	18 345 000	19 907 000	19 724 000	19 720 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,76 %	0,34 %	0,01 %	1,94 %
Debt-to-Equity Ratio	0,01	0,01	0,01	0,01
Operating Profit Margin	23,16 %	5,98 %	−1,32 %	30,38 %
Current Ratio	8,05	8,63	15,29	17,69
Quick Ratio	10,48	12,94	28,73	35,97
Equity Ratio	0,97	0,98	0,98	0,98
Gross Profit Margin	98,29 %	100 %	97,37 %	99,14 %