GLÅMDAL PERSONAL PARTNER AS

2211 KONGSVINGER

Finances

Return on Equity

46,17 %

Current Ratio

1,35

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 672 000	6 042 000	5 724 000	5 902 000
Net Income	175 000	325 000	533 000	317 000
Total Assets	1 419 000	1 388 000	1 948 000	1 494 000
Total Equity	379 000	504 000	379 000	346 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 672 000	6 042 000	5 724 000	5 902 000
Expenditure	5 217 000	5 225 000	4 346 000	5 086 000
Operating Profit	456 000	817 000	1 378 000	816 000
Financial Income	1 000	0	1 000	1 000
Financial Costs	228 000	410 000	691 000	408 000
Financial Balance	−227 000	−410 000	−690 000	−407 000
Earnings Before Tax	228 000	407 000	688 000	409 000
Tax	52 000	83 000	155 000	93 000
Net Income	175 000	325 000	533 000	317 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 000	16 000	21 000	0
Total Current Assets	1 407 000	1 371 000	1 927 000	1 494 000
Total Assets	1 419 000	1 388 000	1 948 000	1 494 000
Total Retained Equity	289 000	414 000	289 000	256 000
Total Equity	379 000	504 000	379 000	346 000
Total Long-Term Debt	0	1 000	0	0
Total Current Debt	1 040 000	883 000	1 569 000	1 147 000
Total Equity and Debt	1 419 000	1 388 000	1 948 000	1 494 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 672 000	6 082 000	5 684 000	5 862 000
Other Income	0	−40 000	40 000	40 000
Revenue	5 672 000	6 042 000	5 724 000	5 902 000
Cost of Goods Sold	0	0	0	0
Salary Costs	4 372 000	4 464 000	3 637 000	4 214 000
Depreciation	5 000	5 000	3 000	0
Impairment	0	0	0	0
Expenditure	5 217 000	5 225 000	4 346 000	5 086 000
Operating Profit	456 000	817 000	1 378 000	816 000
Financial Income	1 000	0	1 000	1 000
Financial Costs	228 000	410 000	691 000	408 000
Financial Balance	−227 000	−410 000	−690 000	−407 000
Dividends	300 000	200 000	500 000	300 000
Net Income	175 000	325 000	533 000	317 000

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	12 000	16 000	21 000	0
Total Tangible Assets	12 000	16 000	21 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	12 000	16 000	21 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 097 000	1 017 000	1 398 000	1 300 000
Total Current Assets	1 407 000	1 371 000	1 927 000	1 494 000
Total Assets	1 419 000	1 388 000	1 948 000	1 494 000
Total Equity	379 000	504 000	379 000	346 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	1 000	0	0
Creditors	136 000	74 000	62 000	90 000
Unpaid Taxes	51 000	82 000	147 000	86 000
Dividends	300 000	200 000	500 000	300 000
Other Current Debt	500 000	446 000	705 000	578 000
Total Current Debt	1 040 000	883 000	1 569 000	1 147 000
Total Equity and Debt	1 419 000	1 388 000	1 948 000	1 494 000

Financial indicators	2022	2021	2020	2019
Return on Equity	46,17 %	64,48 %	140,63 %	91,62 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	8,04 %	13,52 %	24,07 %	13,83 %
Current Ratio	1,35	1,55	1,23	1,3
Quick Ratio	1,35	1,55	1,23	1,3
Equity Ratio	0,27	0,36	0,19	0,23
Gross Profit Margin	100 %	100 %	100 %	100 %