GAMMELBRUPLASSEN I BORETTSLAG

2414 ELVERUM

Finances

Share Ownership

Return on Equity

1,66 %

Current Ratio

0,98

Debt-to-Equity Ratio

0,62

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 315 000	6 381 000	8 024 000	7 695 000
Net Income	1 345 000	1 380 000	2 975 000	2 949 000
Total Assets	132 661 000	133 140 000	132 773 000	132 471 000
Total Equity	81 268 000	79 923 000	78 543 000	75 568 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 315 000	6 381 000	8 024 000	7 695 000
Expenditure	4 593 000	4 745 000	4 707 000	4 226 000
Operating Profit	1 722 000	1 636 000	3 317 000	3 469 000
Financial Income	6 000	4 000	3 000	4 000
Financial Costs	383 000	261 000	345 000	524 000
Financial Balance	−377 000	−257 000	−342 000	−520 000
Earnings Before Tax	1 345 000	1 380 000	2 975 000	2 949 000
Tax	0	0	0	0
Net Income	1 345 000	1 380 000	2 975 000	2 949 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	132 055 000	131 822 000	131 784 000	131 485 000
Total Current Assets	606 000	1 318 000	989 000	986 000
Total Assets	132 661 000	133 140 000	132 773 000	132 471 000
Total Retained Equity	80 908 000	79 563 000	78 183 000	75 208 000
Total Equity	81 268 000	79 923 000	78 543 000	75 568 000
Total Long-Term Debt	50 777 000	52 569 000	53 529 000	56 496 000
Total Current Debt	616 000	649 000	701 000	407 000
Total Equity and Debt	132 661 000	133 140 000	132 773 000	132 471 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	6 315 000	6 381 000	8 024 000	7 695 000
Revenue	6 315 000	6 381 000	8 024 000	7 695 000
Cost of Goods Sold	0	0	0	0
Salary Costs	195 000	171 000	171 000	166 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	4 593 000	4 745 000	4 707 000	4 226 000
Operating Profit	1 722 000	1 636 000	3 317 000	3 469 000
Financial Income	6 000	4 000	3 000	4 000
Financial Costs	383 000	261 000	345 000	524 000
Financial Balance	−377 000	−257 000	−342 000	−520 000
Dividends	0	0	0	0
Net Income	1 345 000	1 380 000	2 975 000	2 949 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	131 941 000	131 786 000	131 748 000	131 449 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	131 941 000	131 786 000	131 748 000	131 449 000
Total Fiancial Fixed Assets	114 000	36 000	36 000	36 000
Total Fixed Assets	132 055 000	131 822 000	131 784 000	131 485 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	331 000	933 000	773 000	682 000
Total Current Assets	606 000	1 318 000	989 000	986 000
Total Assets	132 661 000	133 140 000	132 773 000	132 471 000
Total Equity	81 268 000	79 923 000	78 543 000	75 568 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	50 777 000	52 569 000	53 529 000	56 496 000
Creditors	−22 000	0	0	81 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	633 000	646 000	701 000	323 000
Total Current Debt	616 000	649 000	701 000	407 000
Total Equity and Debt	132 661 000	133 140 000	132 773 000	132 471 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,66 %	1,73 %	3,79 %	3,9 %
Debt-to-Equity Ratio	0,62	0,66	0,68	0,75
Operating Profit Margin	27,27 %	25,64 %	41,34 %	45,08 %
Current Ratio	0,98	2,03	1,41	2,42
Quick Ratio	0,98	2,03	1,41	2,42
Equity Ratio	0,61	0,6	0,59	0,57
Gross Profit Margin	100 %	100 %	100 %	100 %