GAMLE ODDERNES RÅDHUS AS

4632 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

−29,47 %

Current Ratio

1,25

Debt-to-Equity Ratio

−6,6

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 780 000	1 782 000	1 493 000	1 220 000
Net Income	625 000	807 000	426 000	203 000
Total Assets	12 334 000	11 488 000	10 599 000	10 235 000
Total Equity	−2 121 000	−2 747 000	−3 554 000	−3 980 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 780 000	1 782 000	1 493 000	1 220 000
Expenditure	453 000	435 000	534 000	489 000
Operating Profit	1 327 000	1 347 000	959 000	731 000
Financial Income	0	0	0	0
Financial Costs	525 000	308 000	413 000	471 000
Financial Balance	−525 000	−308 000	−413 000	−471 000
Earnings Before Tax	802 000	1 039 000	547 000	260 000
Tax	176 000	232 000	120 000	57 000
Net Income	625 000	807 000	426 000	203 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 763 000	11 084 000	10 405 000	6 425 000
Total Current Assets	571 000	404 000	194 000	3 810 000
Total Assets	12 334 000	11 488 000	10 599 000	10 235 000
Total Retained Equity	−2 221 000	−2 847 000	−3 654 000	−4 080 000
Total Equity	−2 121 000	−2 747 000	−3 554 000	−3 980 000
Total Long-Term Debt	14 000 000	14 000 000	14 000 000	14 069 000
Total Current Debt	455 000	234 000	153 000	147 000
Total Equity and Debt	12 334 000	11 488 000	10 599 000	10 235 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 780 000	1 782 000	1 493 000	1 220 000
Other Income	0	0	0	0
Revenue	1 780 000	1 782 000	1 493 000	1 220 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	158 000	190 000	190 000	190 000
Impairment	0	0	0	0
Expenditure	453 000	435 000	534 000	489 000
Operating Profit	1 327 000	1 347 000	959 000	731 000
Financial Income	0	0	0	0
Financial Costs	525 000	308 000	413 000	471 000
Financial Balance	−525 000	−308 000	−413 000	−471 000
Dividends	0	0	0	0
Net Income	625 000	807 000	426 000	203 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	624 000	800 000	1 032 000	1 153 000
Real Eastate	4 735 000	4 873 000	5 011 000	5 149 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	20 000	72 000	124 000
Total Tangible Assets	4 735 000	4 893 000	5 083 000	5 273 000
Total Fiancial Fixed Assets	6 404 000	5 390 000	4 290 000	0
Total Fixed Assets	11 763 000	11 084 000	10 405 000	6 425 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	118 000	103 000	3 000	50 000
Total Current Assets	571 000	404 000	194 000	3 810 000
Total Assets	12 334 000	11 488 000	10 599 000	10 235 000
Total Equity	−2 121 000	−2 747 000	−3 554 000	−3 980 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	14 000 000	14 000 000	14 000 000	14 069 000
Creditors	0	0	107 000	73 000
Unpaid Taxes	48 000	30 000	0	3 000
Dividends	0	0	0	0
Other Current Debt	407 000	204 000	46 000	71 000
Total Current Debt	455 000	234 000	153 000	147 000
Total Equity and Debt	12 334 000	11 488 000	10 599 000	10 235 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−29,47 %	−29,38 %	−11,99 %	−5,1 %
Debt-to-Equity Ratio	−6,6	−5,1	−3,94	−3,53
Operating Profit Margin	74,55 %	75,59 %	64,23 %	59,92 %
Current Ratio	1,25	1,73	1,27	25,92
Quick Ratio	1,25	1,73	1,27	25,92
Equity Ratio	−0,17	−0,24	−0,34	−0,39
Gross Profit Margin	100 %	100 %	100 %	100 %