ATELIER GULLVÅG AS

7012 TRONDHEIM

Finances

Share Ownership

Return on Equity

10,53 %

Current Ratio

0,35

Debt-to-Equity Ratio

0,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 860 000	1 762 000	1 745 000	1 652 000
Net Income	986 000	930 000	854 000	391 000
Total Assets	10 987 000	14 037 000	13 317 000	12 597 000
Total Equity	9 362 000	8 376 000	7 446 000	6 592 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 860 000	1 762 000	1 745 000	1 652 000
Expenditure	366 000	356 000	419 000	909 000
Operating Profit	1 495 000	1 406 000	1 326 000	744 000
Financial Income	0	0	0	1 000
Financial Costs	231 000	214 000	231 000	243 000
Financial Balance	−231 000	−214 000	−231 000	−242 000
Earnings Before Tax	1 264 000	1 192 000	1 095 000	501 000
Tax	278 000	262 000	241 000	110 000
Net Income	986 000	930 000	854 000	391 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 793 000	11 096 000	11 399 000	11 701 000
Total Current Assets	194 000	2 941 000	1 918 000	896 000
Total Assets	10 987 000	14 037 000	13 317 000	12 597 000
Total Retained Equity	9 262 000	8 276 000	7 346 000	6 492 000
Total Equity	9 362 000	8 376 000	7 446 000	6 592 000
Total Long-Term Debt	1 066 000	5 032 000	5 355 000	5 674 000
Total Current Debt	559 000	629 000	516 000	331 000
Total Equity and Debt	10 987 000	14 037 000	13 317 000	12 597 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 860 000	1 762 000	1 745 000	1 652 000
Revenue	1 860 000	1 762 000	1 745 000	1 652 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	303 000	303 000	302 000	301 000
Impairment	0	0	0	0
Expenditure	366 000	356 000	419 000	909 000
Operating Profit	1 495 000	1 406 000	1 326 000	744 000
Financial Income	0	0	0	1 000
Financial Costs	231 000	214 000	231 000	243 000
Financial Balance	−231 000	−214 000	−231 000	−242 000
Dividends	0	0	0	0
Net Income	986 000	930 000	854 000	391 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	10 793 000	11 096 000	11 399 000	11 701 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	10 793 000	11 096 000	11 399 000	11 701 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	10 793 000	11 096 000	11 399 000	11 701 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	136 000	2 886 000	1 796 000	861 000
Total Current Assets	194 000	2 941 000	1 918 000	896 000
Total Assets	10 987 000	14 037 000	13 317 000	12 597 000
Total Equity	9 362 000	8 376 000	7 446 000	6 592 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 066 000	5 032 000	5 355 000	5 674 000
Creditors	58 000	55 000	58 000	6 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	215 000	307 000	215 000	216 000
Total Current Debt	559 000	629 000	516 000	331 000
Total Equity and Debt	10 987 000	14 037 000	13 317 000	12 597 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,53 %	11,1 %	11,47 %	5,93 %
Debt-to-Equity Ratio	0,11	0,6	0,72	0,86
Operating Profit Margin	80,38 %	79,8 %	75,99 %	45,04 %
Current Ratio	0,35	4,68	3,72	2,71
Quick Ratio	0,35	4,68	3,72	2,71
Equity Ratio	0,85	0,6	0,56	0,52
Gross Profit Margin	100 %	100 %	100 %	100 %