GAMLE KONGEVEI BORETTSLAG

7068 TRONDHEIM

Finances

Share Ownership

Return on Equity

1,44 %

Current Ratio

6,38

Debt-to-Equity Ratio

3,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	419 000	250 000	234 000	281 000
Net Income	53 000	15 000	4 000	18 000
Total Assets	15 274 000	15 322 000	15 333 000	15 318 000
Total Equity	3 693 000	815 000	208 000	204 000

Income (NOK)	2022	2021	2020	2019
Revenue	419 000	250 000	234 000	281 000
Expenditure	364 000	227 000	221 000	239 000
Operating Profit	54 000	23 000	14 000	42 000
Financial Income	5 000	3 000	3 000	4 000
Financial Costs	6 000	11 000	13 000	28 000
Financial Balance	−1 000	−8 000	−10 000	−24 000
Earnings Before Tax	53 000	15 000	4 000	18 000
Tax	0	0	0	0
Net Income	53 000	15 000	4 000	18 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	15 140 000	15 140 000	15 140 000	15 140 000
Total Current Assets	134 000	182 000	193 000	178 000
Total Assets	15 274 000	15 322 000	15 333 000	15 318 000
Total Retained Equity	3 663 000	785 000	178 000	174 000
Total Equity	3 693 000	815 000	208 000	204 000
Total Long-Term Debt	11 560 000	14 480 000	15 098 000	15 091 000
Total Current Debt	21 000	28 000	27 000	23 000
Total Equity and Debt	15 274 000	15 322 000	15 333 000	15 318 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	419 000	250 000	234 000	281 000
Revenue	419 000	250 000	234 000	281 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	364 000	227 000	221 000	239 000
Operating Profit	54 000	23 000	14 000	42 000
Financial Income	5 000	3 000	3 000	4 000
Financial Costs	6 000	11 000	13 000	28 000
Financial Balance	−1 000	−8 000	−10 000	−24 000
Dividends	0	0	0	0
Net Income	53 000	15 000	4 000	18 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	15 140 000	15 140 000	15 140 000	15 140 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	15 140 000	15 140 000	15 140 000	15 140 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	15 140 000	15 140 000	15 140 000	15 140 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	105 000	155 000	167 000	153 000
Total Current Assets	134 000	182 000	193 000	178 000
Total Assets	15 274 000	15 322 000	15 333 000	15 318 000
Total Equity	3 693 000	815 000	208 000	204 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	11 560 000	14 480 000	15 098 000	15 091 000
Creditors	21 000	24 000	18 000	17 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	4 000	9 000	7 000
Total Current Debt	21 000	28 000	27 000	23 000
Total Equity and Debt	15 274 000	15 322 000	15 333 000	15 318 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,44 %	1,84 %	1,92 %	8,82 %
Debt-to-Equity Ratio	3,13	17,77	72,59	73,98
Operating Profit Margin	12,89 %	9,2 %	5,98 %	14,95 %
Current Ratio	6,38	6,5	7,15	7,74
Quick Ratio	6,38	6,5	7,15	7,74
Equity Ratio	0,24	0,05	0,01	0,01
Gross Profit Margin	100 %	100 %	100 %	100 %