GARTNERVEIEN 1 AS

4374 EGERSUND

Finances

Share Ownership

Return on Equity

4,71 %

Current Ratio

0,28

Debt-to-Equity Ratio

2,5

Key figures (NOK)	2022	2021	2020	2019
Revenue	375 000	1 216 000	375 000	375 000
Net Income	67 000	716 000	66 000	50 000
Total Assets	5 915 000	5 911 000	6 510 000	6 299 000
Total Equity	1 423 000	1 356 000	639 000	573 000

Income (NOK)	2022	2021	2020	2019
Revenue	375 000	1 216 000	375 000	375 000
Expenditure	30 000	75 000	32 000	33 000
Operating Profit	345 000	1 141 000	343 000	342 000
Financial Income	4 000	1 000	2 000	3 000
Financial Costs	264 000	224 000	260 000	281 000
Financial Balance	−260 000	−223 000	−258 000	−278 000
Earnings Before Tax	86 000	918 000	85 000	64 000
Tax	19 000	202 000	19 000	14 000
Net Income	67 000	716 000	66 000	50 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 657 000	5 657 000	6 258 000	6 050 000
Total Current Assets	258 000	254 000	252 000	250 000
Total Assets	5 915 000	5 911 000	6 510 000	6 299 000
Total Retained Equity	830 000	763 000	47 000	−19 000
Total Equity	1 423 000	1 356 000	639 000	573 000
Total Long-Term Debt	3 555 000	3 862 000	3 993 000	4 270 000
Total Current Debt	937 000	693 000	1 879 000	1 456 000
Total Equity and Debt	5 915 000	5 911 000	6 510 000	6 299 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	375 000	375 000	375 000	375 000
Other Income	0	841 000	0	0
Revenue	375 000	1 216 000	375 000	375 000
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	30 000	75 000	32 000	33 000
Operating Profit	345 000	1 141 000	343 000	342 000
Financial Income	4 000	1 000	2 000	3 000
Financial Costs	264 000	224 000	260 000	281 000
Financial Balance	−260 000	−223 000	−258 000	−278 000
Dividends	0	0	0	0
Net Income	67 000	716 000	66 000	50 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	1 000	1 000
Real Eastate	5 657 000	5 657 000	6 257 000	6 048 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 657 000	5 657 000	6 257 000	6 048 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 657 000	5 657 000	6 258 000	6 050 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 000	2 000	2 000	1 000
Total Current Assets	258 000	254 000	252 000	250 000
Total Assets	5 915 000	5 911 000	6 510 000	6 299 000
Total Equity	1 423 000	1 356 000	639 000	573 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 555 000	3 862 000	3 993 000	4 270 000
Creditors	0	0	5 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	889 000	639 000	1 855 000	1 442 000
Total Current Debt	937 000	693 000	1 879 000	1 456 000
Total Equity and Debt	5 915 000	5 911 000	6 510 000	6 299 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,71 %	52,8 %	10,33 %	8,73 %
Debt-to-Equity Ratio	2,5	2,85	6,25	7,45
Operating Profit Margin	92 %	93,83 %	91,47 %	91,2 %
Current Ratio	0,28	0,37	0,13	0,17
Quick Ratio	0,28	0,37	0,13	0,17
Equity Ratio	0,24	0,23	0,1	0,09
Gross Profit Margin	100 %	100 %	100 %	100 %