GAMLEVEIEN 85 AS

4315 SANDNES

Finances

Share Ownership

Return on Equity

12,72 %

Current Ratio

0,44

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 837 000	5 143 000	5 626 000	7 344 000
Net Income	2 454 000	1 794 000	1 543 000	3 430 000
Total Assets	26 556 000	25 591 000	26 457 000	28 276 000
Total Equity	19 291 000	19 773 000	20 202 000	20 568 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 837 000	5 143 000	5 626 000	7 344 000
Expenditure	4 726 000	2 808 000	3 637 000	2 996 000
Operating Profit	3 111 000	2 334 000	1 989 000	4 347 000
Financial Income	35 000	13 000	0	25 000
Financial Costs	0	47 000	17 000	0
Financial Balance	35 000	−34 000	−17 000	25 000
Earnings Before Tax	3 146 000	2 300 000	1 972 000	4 372 000
Tax	692 000	506 000	429 000	943 000
Net Income	2 454 000	1 794 000	1 543 000	3 430 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	23 499 000	22 887 000	24 467 000	26 658 000
Total Current Assets	3 057 000	2 703 000	1 990 000	1 618 000
Total Assets	26 556 000	25 591 000	26 457 000	28 276 000
Total Retained Equity	377 000	859 000	1 288 000	1 654 000
Total Equity	19 291 000	19 773 000	20 202 000	20 568 000
Total Long-Term Debt	308 000	952 000	2 579 000	669 000
Total Current Debt	6 957 000	4 866 000	3 677 000	7 039 000
Total Equity and Debt	26 556 000	25 591 000	26 457 000	28 276 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	7 837 000	5 143 000	5 626 000	7 344 000
Revenue	7 837 000	5 143 000	5 626 000	7 344 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 579 000	1 579 000	1 579 000	1 579 000
Impairment	0	0	0	0
Expenditure	4 726 000	2 808 000	3 637 000	2 996 000
Operating Profit	3 111 000	2 334 000	1 989 000	4 347 000
Financial Income	35 000	13 000	0	25 000
Financial Costs	0	47 000	17 000	0
Financial Balance	35 000	−34 000	−17 000	25 000
Dividends	0	0	0	0
Net Income	2 454 000	1 794 000	1 543 000	3 430 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	21 001 000	22 576 000	24 150 000	25 724 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	307 000	312 000	317 000	322 000
Total Tangible Assets	21 308 000	22 887 000	24 467 000	26 046 000
Total Fiancial Fixed Assets	2 190 000	0	0	612 000
Total Fixed Assets	23 499 000	22 887 000	24 467 000	26 658 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	145 000	549 000	655 000	235 000
Total Current Assets	3 057 000	2 703 000	1 990 000	1 618 000
Total Assets	26 556 000	25 591 000	26 457 000	28 276 000
Total Equity	19 291 000	19 773 000	20 202 000	20 568 000
Short-Term Group Debt	3 764 000	2 850 000	2 447 000	4 765 000
Total Long-Term Debt	308 000	952 000	2 579 000	669 000
Creditors	792 000	466 000	207 000	160 000
Unpaid Taxes	269 000	79 000	72 000	349 000
Dividends	0	0	0	0
Other Current Debt	2 132 000	1 472 000	951 000	1 760 000
Total Current Debt	6 957 000	4 866 000	3 677 000	7 039 000
Total Equity and Debt	26 556 000	25 591 000	26 457 000	28 276 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,72 %	9,07 %	7,64 %	16,68 %
Debt-to-Equity Ratio	0,02	0,05	0,13	0,03
Operating Profit Margin	39,7 %	45,38 %	35,35 %	59,19 %
Current Ratio	0,44	0,56	0,54	0,23
Quick Ratio	0,44	0,56	0,54	0,23
Equity Ratio	0,73	0,77	0,76	0,73
Gross Profit Margin	100 %	100 %	100 %	100 %