GARTNERGATEN AS

5011 BERGEN

Finances

Return on Equity

2,53 %

Current Ratio

14,05

Debt-to-Equity Ratio

2,8

Key figures (NOK)	2022	2021	2020	2019
Revenue	586 000	608 000	538 000	305 000
Net Income	70 000	−12 000	−88 000	98 000
Total Assets	10 774 000	15 257 000	7 463 000	3 400 000
Total Equity	2 762 000	592 000	603 000	692 000

Income (NOK)	2022	2021	2020	2019
Revenue	586 000	608 000	538 000	305 000
Expenditure	208 000	315 000	487 000	179 000
Operating Profit	378 000	294 000	51 000	126 000
Financial Income	0	3 000	1 000	0
Financial Costs	288 000	312 000	131 000	0
Financial Balance	−288 000	−309 000	−130 000	0
Earnings Before Tax	90 000	−15 000	−80 000	126 000
Tax	20 000	−3 000	9 000	28 000
Net Income	70 000	−12 000	−88 000	98 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 670 000	6 693 000	6 827 000	3 396 000
Total Current Assets	4 104 000	8 564 000	637 000	4 000
Total Assets	10 774 000	15 257 000	7 463 000	3 400 000
Total Retained Equity	2 662 000	492 000	503 000	592 000
Total Equity	2 762 000	592 000	603 000	692 000
Total Long-Term Debt	7 721 000	12 907 000	6 734 000	2 685 000
Total Current Debt	292 000	1 759 000	126 000	23 000
Total Equity and Debt	10 774 000	15 257 000	7 463 000	3 400 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	586 000	608 000	538 000	305 000
Revenue	586 000	608 000	538 000	305 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	23 000	164 000	147 000	72 000
Impairment	0	0	0	0
Expenditure	208 000	315 000	487 000	179 000
Operating Profit	378 000	294 000	51 000	126 000
Financial Income	0	3 000	1 000	0
Financial Costs	288 000	312 000	131 000	0
Financial Balance	−288 000	−309 000	−130 000	0
Dividends	0	0	0	0
Net Income	70 000	−12 000	−88 000	98 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 576 000	6 576 000	6 716 000	3 396 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	50 000	73 000	95 000	0
Total Tangible Assets	6 625 000	6 648 000	6 812 000	3 396 000
Total Fiancial Fixed Assets	45 000	45 000	15 000	0
Total Fixed Assets	6 670 000	6 693 000	6 827 000	3 396 000
Stock	1 790 000	7 462 000	0	0
Total Investments	0	0	0	0
Cash, Bank	34 000	14 000	133 000	1 000
Total Current Assets	4 104 000	8 564 000	637 000	4 000
Total Assets	10 774 000	15 257 000	7 463 000	3 400 000
Total Equity	2 762 000	592 000	603 000	692 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 721 000	12 907 000	6 734 000	2 685 000
Creditors	186 000	179 000	119 000	1 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	84 000	1 580 000	0	7 000
Total Current Debt	292 000	1 759 000	126 000	23 000
Total Equity and Debt	10 774 000	15 257 000	7 463 000	3 400 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,53 %	−2,03 %	−14,59 %	14,16 %
Debt-to-Equity Ratio	2,8	21,8	11,17	3,88
Operating Profit Margin	64,51 %	48,36 %	9,48 %	41,31 %
Current Ratio	14,05	4,87	5,06	0,17
Quick Ratio	−2,74	−1,5	5,06	0,17
Equity Ratio	0,26	0,04	0,08	0,2
Gross Profit Margin	100 %	100 %	100 %	100 %