GARTNERVEGEN EIENDOM AS

1930 AURSKOG

Finances

Share Ownership

Return on Equity

46,68 %

Current Ratio

1,5

Debt-to-Equity Ratio

0,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	141 443 000	201 120 000	166 953 000	118 042 000
Net Income	14 739 000	24 930 000	20 302 000	12 895 000
Total Assets	101 967 000	165 337 000	129 483 000	149 915 000
Total Equity	31 576 000	38 478 000	34 186 000	24 562 000

Income (NOK)	2022	2021	2020	2019
Revenue	141 443 000	201 120 000	166 953 000	118 042 000
Expenditure	119 753 000	165 153 000	140 955 000	108 801 000
Operating Profit	21 689 000	35 967 000	25 998 000	9 241 000
Financial Income	4 000	556 000	40 000	20 000
Financial Costs	2 797 000	4 561 000	9 000	13 000
Financial Balance	−2 793 000	−4 005 000	31 000	7 000
Earnings Before Tax	18 896 000	31 961 000	26 029 000	9 248 000
Tax	4 157 000	7 032 000	5 728 000	−3 648 000
Net Income	14 739 000	24 930 000	20 302 000	12 895 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 243 000	9 216 000	11 335 000	2 485 000
Total Current Assets	100 724 000	156 121 000	118 148 000	147 430 000
Total Assets	101 967 000	165 337 000	129 483 000	149 915 000
Total Retained Equity	24 772 000	31 673 000	27 382 000	17 758 000
Total Equity	31 576 000	38 478 000	34 186 000	24 562 000
Total Long-Term Debt	3 412 000	67 245 000	63 208 000	56 294 000
Total Current Debt	66 979 000	59 614 000	32 089 000	69 059 000
Total Equity and Debt	101 967 000	165 337 000	129 483 000	149 915 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	141 443 000	201 120 000	166 953 000	118 042 000
Other Income	0	0	0	0
Revenue	141 443 000	201 120 000	166 953 000	118 042 000
Cost of Goods Sold	117 618 000	164 483 000	140 024 000	107 573 000
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	119 753 000	165 153 000	140 955 000	108 801 000
Operating Profit	21 689 000	35 967 000	25 998 000	9 241 000
Financial Income	4 000	556 000	40 000	20 000
Financial Costs	2 797 000	4 561 000	9 000	13 000
Financial Balance	−2 793 000	−4 005 000	31 000	7 000
Dividends	0	0	0	0
Net Income	14 739 000	24 930 000	20 302 000	12 895 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	1 243 000	9 216 000	11 335 000	2 485 000
Total Fixed Assets	1 243 000	9 216 000	11 335 000	2 485 000
Stock	46 009 000	23 668 000	48 739 000	65 495 000
Total Investments	0	0	0	0
Cash, Bank	2 284 000	53 509 000	10 510 000	9 154 000
Total Current Assets	100 724 000	156 121 000	118 148 000	147 430 000
Total Assets	101 967 000	165 337 000	129 483 000	149 915 000
Total Equity	31 576 000	38 478 000	34 186 000	24 562 000
Short-Term Group Debt	27 744 000	26 459 000	16 689 000	10 504 000
Total Long-Term Debt	3 412 000	67 245 000	63 208 000	56 294 000
Creditors	11 683 000	23 951 000	5 247 000	13 364 000
Unpaid Taxes	0	0	25 000	58 000
Dividends	0	0	0	0
Other Current Debt	27 551 000	2 200 000	6 125 000	1 134 000
Total Current Debt	66 979 000	59 614 000	32 089 000	69 059 000
Total Equity and Debt	101 967 000	165 337 000	129 483 000	149 915 000

Financial indicators	2022	2021	2020	2019
Return on Equity	46,68 %	64,79 %	59,39 %	52,5 %
Debt-to-Equity Ratio	0,11	1,75	1,85	2,29
Operating Profit Margin	15,33 %	17,88 %	15,57 %	7,83 %
Current Ratio	1,5	2,62	3,68	2,13
Quick Ratio	4,8	4,34	−7,1	41,37
Equity Ratio	0,31	0,23	0,26	0,16
Gross Profit Margin	16,84 %	18,22 %	16,13 %	8,87 %