GJENNESTAD BARNEHAGE
3160 STOKKE
Return on Equity
12,52 %
Current Ratio
0,94
Debt-to-Equity Ratio
0
Key figures (NOK) | 2022 | |
---|---|---|
Revenue | 14 949 000 | |
Net Income | 309 000 | |
Total Assets | 4 760 000 | |
Total Equity | 2 468 000 |
Income (NOK) | 2022 | |
---|---|---|
Revenue | 14 949 000 | |
Expenditure | 14 666 000 | |
Operating Profit | 284 000 | |
Financial Income | 26 000 | |
Financial Costs | 0 | |
Financial Balance | 26 000 | |
Earnings Before Tax | 309 000 | |
Tax | 0 | |
Net Income | 309 000 |
Balance (NOK) | 2022 | |
---|---|---|
Total Fixed Assets | 2 603 000 | |
Total Current Assets | 2 157 000 | |
Total Assets | 4 760 000 | |
Total Retained Equity | 2 468 000 | |
Total Equity | 2 468 000 | |
Total Long-Term Debt | 0 | |
Total Current Debt | 2 292 000 | |
Total Equity and Debt | 4 760 000 |
Cash flow (NOK) | 2022 | |
---|---|---|
Sales Income | 2 014 000 | |
Other Income | 12 935 000 | |
Revenue | 14 949 000 | |
Cost of Goods Sold | 99 000 | |
Salary Costs | 11 708 000 | |
Depreciation | 344 000 | |
Impairment | 0 | |
Expenditure | 14 666 000 | |
Operating Profit | 284 000 | |
Financial Income | 26 000 | |
Financial Costs | 0 | |
Financial Balance | 26 000 | |
Dividends | 0 | |
Net Income | 309 000 |
Balance details (NOK) | 2022 | |
---|---|---|
Goodwill | 0 | |
Total Intangible Assets | 0 | |
Real Eastate | 1 800 000 | |
Machinery and Plant Facilities | 803 000 | |
Fixtures | 0 | |
Total Tangible Assets | 2 603 000 | |
Total Fiancial Fixed Assets | 0 | |
Total Fixed Assets | 2 603 000 | |
Stock | 0 | |
Total Investments | 0 | |
Cash, Bank | 1 770 000 | |
Total Current Assets | 2 157 000 | |
Total Assets | 4 760 000 | |
Total Equity | 2 468 000 | |
Short-Term Group Debt | 0 | |
Total Long-Term Debt | 0 | |
Creditors | 312 000 | |
Unpaid Taxes | 843 000 | |
Dividends | 0 | |
Other Current Debt | 1 137 000 | |
Total Current Debt | 2 292 000 | |
Total Equity and Debt | 4 760 000 |
Financial indicators | 2022 | |
---|---|---|
Return on Equity | 12,52 % | |
Debt-to-Equity Ratio | 0 | |
Operating Profit Margin | 1,9 % | |
Current Ratio | 0,94 | |
Quick Ratio | 0,94 | |
Equity Ratio | 0,52 | |
Gross Profit Margin | 99,34 % |
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