PARTREDERIET GAMNESVAAG DA

9770 MEHAMN

Finances

Share Ownership

Return on Equity

82,28 %

Current Ratio

17,85

Debt-to-Equity Ratio

0,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 757 000	1 844 000	1 722 000	2 039 000
Net Income	11 620 000	607 000	176 000	275 000
Total Assets	15 832 000	5 550 000	5 071 000	4 909 000
Total Equity	14 123 000	3 003 000	2 396 000	2 221 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 757 000	1 844 000	1 722 000	2 039 000
Expenditure	2 101 000	1 202 000	1 496 000	1 716 000
Operating Profit	11 656 000	641 000	226 000	323 000
Financial Income	0	0	0	9 000
Financial Costs	36 000	35 000	50 000	58 000
Financial Balance	−36 000	−35 000	−50 000	−49 000
Earnings Before Tax	11 620 000	607 000	176 000	275 000
Tax	0	0	0	0
Net Income	11 620 000	607 000	176 000	275 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 409 000	3 276 000	3 418 000	3 608 000
Total Current Assets	8 423 000	2 274 000	1 653 000	1 301 000
Total Assets	15 832 000	5 550 000	5 071 000	4 909 000
Total Retained Equity	14 123 000	3 003 000	1 441 000	1 265 000
Total Equity	14 123 000	3 003 000	2 396 000	2 221 000
Total Long-Term Debt	1 237 000	1 404 000	1 572 000	1 740 000
Total Current Debt	472 000	1 143 000	1 103 000	949 000
Total Equity and Debt	15 832 000	5 550 000	5 071 000	4 909 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 004 000	1 844 000	1 697 000	2 015 000
Other Income	11 753 000	0	25 000	24 000
Revenue	13 757 000	1 844 000	1 722 000	2 039 000
Cost of Goods Sold	122 000	181 000	0	0
Salary Costs	1 200 000	592 000	866 000	1 074 000
Depreciation	143 000	142 000	190 000	150 000
Impairment	0	0	0	0
Expenditure	2 101 000	1 202 000	1 496 000	1 716 000
Operating Profit	11 656 000	641 000	226 000	323 000
Financial Income	0	0	0	9 000
Financial Costs	36 000	35 000	50 000	58 000
Financial Balance	−36 000	−35 000	−50 000	−49 000
Dividends	0	0	0	0
Net Income	11 620 000	607 000	176 000	275 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	5 000 000	760 000	760 000	800 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	11 000	21 000	0	0
Fixtures	35 000	0	32 000	37 000
Total Tangible Assets	2 409 000	2 516 000	2 658 000	2 808 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 409 000	3 276 000	3 418 000	3 608 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	8 183 000	1 953 000	1 415 000	840 000
Total Current Assets	8 423 000	2 274 000	1 653 000	1 301 000
Total Assets	15 832 000	5 550 000	5 071 000	4 909 000
Total Equity	14 123 000	3 003 000	2 396 000	2 221 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 237 000	1 404 000	1 572 000	1 740 000
Creditors	−322 000	114 000	157 000	215 000
Unpaid Taxes	256 000	74 000	244 000	121 000
Dividends	0	0	0	0
Other Current Debt	432 000	848 000	701 000	613 000
Total Current Debt	472 000	1 143 000	1 103 000	949 000
Total Equity and Debt	15 832 000	5 550 000	5 071 000	4 909 000

Financial indicators	2022	2021	2020	2019
Return on Equity	82,28 %	20,21 %	7,35 %	12,38 %
Debt-to-Equity Ratio	0,09	0,47	0,66	0,78
Operating Profit Margin	84,73 %	34,76 %	13,12 %	15,84 %
Current Ratio	17,85	1,99	1,5	1,37
Quick Ratio	17,85	1,99	1,5	1,37
Equity Ratio	0,89	0,54	0,47	0,45
Gross Profit Margin	99,11 %	90,18 %	100 %	100 %