GÅRDEN SCHOUS PLASS 1 AS

0552 OSLO

Finances

Share Ownership

Return on Equity

13,34 %

Current Ratio

2,58

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 517 000	3 383 000	3 212 000	3 178 000
Net Income	493 000	593 000	617 000	412 000
Total Assets	5 010 000	4 526 000	4 070 000	3 752 000
Total Equity	3 697 000	3 204 000	2 611 000	2 229 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 517 000	3 383 000	3 212 000	3 178 000
Expenditure	2 882 000	2 623 000	2 422 000	2 654 000
Operating Profit	635 000	759 000	789 000	523 000
Financial Income	5 000	1 000	3 000	6 000
Financial Costs	1 000	0	0	1 000
Financial Balance	4 000	1 000	3 000	5 000
Earnings Before Tax	639 000	761 000	792 000	529 000
Tax	146 000	168 000	175 000	116 000
Net Income	493 000	593 000	617 000	412 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 626 000	1 876 000	2 133 000	2 426 000
Total Current Assets	3 384 000	2 650 000	1 937 000	1 325 000
Total Assets	5 010 000	4 526 000	4 070 000	3 752 000
Total Retained Equity	3 221 000	2 728 000	2 135 000	1 753 000
Total Equity	3 697 000	3 204 000	2 611 000	2 229 000
Total Long-Term Debt	0	23 000	57 000	92 000
Total Current Debt	1 313 000	1 298 000	1 402 000	1 431 000
Total Equity and Debt	5 010 000	4 526 000	4 070 000	3 752 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	57 000	104 000	37 000	54 000
Other Income	3 460 000	3 279 000	3 176 000	3 124 000
Revenue	3 517 000	3 383 000	3 212 000	3 178 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 916 000	1 530 000	1 465 000	1 516 000
Depreciation	250 000	278 000	293 000	293 000
Impairment	0	0	0	0
Expenditure	2 882 000	2 623 000	2 422 000	2 654 000
Operating Profit	635 000	759 000	789 000	523 000
Financial Income	5 000	1 000	3 000	6 000
Financial Costs	1 000	0	0	1 000
Financial Balance	4 000	1 000	3 000	5 000
Dividends	0	0	235 000	0
Net Income	493 000	593 000	617 000	412 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 618 000	1 861 000	2 133 000	2 426 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	8 000	14 000	0	0
Total Tangible Assets	1 626 000	1 876 000	2 133 000	2 426 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 626 000	1 876 000	2 133 000	2 426 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 378 000	2 614 000	1 931 000	1 320 000
Total Current Assets	3 384 000	2 650 000	1 937 000	1 325 000
Total Assets	5 010 000	4 526 000	4 070 000	3 752 000
Total Equity	3 697 000	3 204 000	2 611 000	2 229 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	23 000	57 000	92 000
Creditors	32 000	42 000	17 000	31 000
Unpaid Taxes	251 000	210 000	183 000	187 000
Dividends	0	0	235 000	0
Other Current Debt	861 000	846 000	992 000	1 063 000
Total Current Debt	1 313 000	1 298 000	1 402 000	1 431 000
Total Equity and Debt	5 010 000	4 526 000	4 070 000	3 752 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,34 %	18,51 %	23,63 %	18,48 %
Debt-to-Equity Ratio	0	0,01	0,02	0,04
Operating Profit Margin	18,06 %	22,44 %	24,56 %	16,46 %
Current Ratio	2,58	2,04	1,38	0,93
Quick Ratio	2,58	2,04	1,38	0,93
Equity Ratio	0,74	0,71	0,64	0,59
Gross Profit Margin	100 %	100 %	100 %	100 %