GAMLAMEIERIET AS

5700 VOSS

Finances

Share Ownership

Return on Equity

−7,49 %

Current Ratio

0,03

Debt-to-Equity Ratio

12,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 243 000	887 000	922 000	993 000
Net Income	−91 000	−267 000	−246 000	−354 000
Total Assets	16 267 000	16 391 000	16 732 000	16 928 000
Total Equity	1 215 000	1 306 000	1 573 000	1 537 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 243 000	887 000	922 000	993 000
Expenditure	659 000	641 000	587 000	901 000
Operating Profit	584 000	246 000	336 000	92 000
Financial Income	12 000	1 000	0	0
Financial Costs	713 000	588 000	652 000	546 000
Financial Balance	−701 000	−587 000	−652 000	−546 000
Earnings Before Tax	−117 000	−342 000	−316 000	−454 000
Tax	−26 000	−75 000	−69 000	−100 000
Net Income	−91 000	−267 000	−246 000	−354 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 254 000	16 359 000	16 170 000	16 355 000
Total Current Assets	13 000	32 000	563 000	574 000
Total Assets	16 267 000	16 391 000	16 732 000	16 928 000
Total Retained Equity	−358 000	−267 000	0	27 000
Total Equity	1 215 000	1 306 000	1 573 000	1 537 000
Total Long-Term Debt	14 666 000	14 833 000	14 957 000	15 059 000
Total Current Debt	386 000	252 000	203 000	333 000
Total Equity and Debt	16 267 000	16 391 000	16 732 000	16 928 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 243 000	887 000	922 000	993 000
Other Income	0	0	0	0
Revenue	1 243 000	887 000	922 000	993 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	11 000	111 000
Depreciation	180 000	184 000	185 000	185 000
Impairment	0	0	0	0
Expenditure	659 000	641 000	587 000	901 000
Operating Profit	584 000	246 000	336 000	92 000
Financial Income	12 000	1 000	0	0
Financial Costs	713 000	588 000	652 000	546 000
Financial Balance	−701 000	−587 000	−652 000	−546 000
Dividends	0	0	0	0
Net Income	−91 000	−267 000	−246 000	−354 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	15 851 000	15 968 000	16 170 000	16 355 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	15 851 000	15 968 000	16 170 000	16 355 000
Total Fiancial Fixed Assets	403 000	392 000	0	0
Total Fixed Assets	16 254 000	16 359 000	16 170 000	16 355 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	12 000	11 000	76 000	76 000
Total Current Assets	13 000	32 000	563 000	574 000
Total Assets	16 267 000	16 391 000	16 732 000	16 928 000
Total Equity	1 215 000	1 306 000	1 573 000	1 537 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	14 666 000	14 833 000	14 957 000	15 059 000
Creditors	99 000	17 000	2 000	153 000
Unpaid Taxes	75 000	20 000	15 000	27 000
Dividends	0	0	0	0
Other Current Debt	213 000	193 000	170 000	144 000
Total Current Debt	386 000	252 000	203 000	333 000
Total Equity and Debt	16 267 000	16 391 000	16 732 000	16 928 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−7,49 %	−20,44 %	−15,64 %	−23,03 %
Debt-to-Equity Ratio	12,07	11,36	9,51	9,8
Operating Profit Margin	46,98 %	27,73 %	36,44 %	9,26 %
Current Ratio	0,03	0,13	2,77	1,72
Quick Ratio	0,03	0,13	2,77	1,72
Equity Ratio	0,07	0,08	0,09	0,09
Gross Profit Margin	100 %	100 %	100 %	100 %