GAMLESKULEN AS

5108 HORDVIK

Finances

Share Ownership

Return on Equity

10,17 %

Current Ratio

30,42

Debt-to-Equity Ratio

2,87

Key figures (NOK)	2022	2021	2020	2019
Revenue	774 000	792 000	774 000	783 000
Net Income	199 000	137 000	12 000	−1 000
Total Assets	7 669 000	7 866 000	8 059 000	8 460 000
Total Equity	1 957 000	1 758 000	1 622 000	1 610 000

Income (NOK)	2022	2021	2020	2019
Revenue	774 000	792 000	774 000	783 000
Expenditure	439 000	497 000	595 000	557 000
Operating Profit	336 000	296 000	178 000	226 000
Financial Income	15 000	0	2 000	4 000
Financial Costs	62 000	65 000	106 000	108 000
Financial Balance	−47 000	−65 000	−104 000	−104 000
Earnings Before Tax	288 000	231 000	75 000	121 000
Tax	89 000	94 000	63 000	122 000
Net Income	199 000	137 000	12 000	−1 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 626 000	4 875 000	5 234 000	5 593 000
Total Current Assets	3 042 000	2 991 000	2 825 000	2 867 000
Total Assets	7 669 000	7 866 000	8 059 000	8 460 000
Total Retained Equity	1 857 000	1 658 000	1 522 000	1 510 000
Total Equity	1 957 000	1 758 000	1 622 000	1 610 000
Total Long-Term Debt	5 612 000	5 973 000	6 331 000	6 668 000
Total Current Debt	100 000	135 000	106 000	182 000
Total Equity and Debt	7 669 000	7 866 000	8 059 000	8 460 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	742 000
Other Income	774 000	792 000	774 000	41 000
Revenue	774 000	792 000	774 000	783 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	11 000	0
Depreciation	369 000	359 000	359 000	359 000
Impairment	0	0	0	0
Expenditure	439 000	497 000	595 000	557 000
Operating Profit	336 000	296 000	178 000	226 000
Financial Income	15 000	0	2 000	4 000
Financial Costs	62 000	65 000	106 000	108 000
Financial Balance	−47 000	−65 000	−104 000	−104 000
Dividends	0	0	0	100 000
Net Income	199 000	137 000	12 000	−1 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 403 000	4 712 000	5 021 000	5 330 000
Machinery and Plant Facilities	110 000	0	0	0
Fixtures	113 000	163 000	213 000	263 000
Total Tangible Assets	4 626 000	4 875 000	5 234 000	5 593 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 626 000	4 875 000	5 234 000	5 593 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 042 000	2 991 000	2 825 000	2 867 000
Total Current Assets	3 042 000	2 991 000	2 825 000	2 867 000
Total Assets	7 669 000	7 866 000	8 059 000	8 460 000
Total Equity	1 957 000	1 758 000	1 622 000	1 610 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 612 000	5 973 000	6 331 000	6 668 000
Creditors	1 000	0	0	3 000
Unpaid Taxes	0	0	1 000	0
Dividends	0	0	0	100 000
Other Current Debt	10 000	41 000	41 000	21 000
Total Current Debt	100 000	135 000	106 000	182 000
Total Equity and Debt	7 669 000	7 866 000	8 059 000	8 460 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,17 %	7,79 %	0,74 %	−0,06 %
Debt-to-Equity Ratio	2,87	3,4	3,9	4,14
Operating Profit Margin	43,41 %	37,37 %	23 %	28,86 %
Current Ratio	30,42	22,16	26,65	15,75
Quick Ratio	30,42	22,16	26,65	15,75
Equity Ratio	0,26	0,22	0,2	0,19
Gross Profit Margin	100 %	100 %	100 %	100 %