company

GIMLE BRYGGER AS

2836 BIRI

Finances

Share Ownership

Return on Equity

−1,56 %

Current Ratio

43,22

Debt-to-Equity Ratio

0

Key figures (NOK)	2022	2021	2020	2019
Revenue	360 000	393 000	349 000	372 000
Net Income	−18 000	−13 000	−30 000	45 000
Total Assets	1 171 000	1 175 000	1 185 000	1 544 000
Total Equity	1 153 000	1 171 000	1 185 000	1 215 000

Income (NOK)	2022	2021	2020	2019
Revenue	360 000	393 000	349 000	372 000
Expenditure	384 000	410 000	388 000	315 000
Operating Profit	−24 000	−17 000	−38 000	57 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	−24 000	−17 000	−39 000	57 000
Tax	−5 000	−4 000	−9 000	13 000
Net Income	−18 000	−13 000	−30 000	45 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	393 000	449 000	506 000	561 000
Total Current Assets	778 000	727 000	679 000	982 000
Total Assets	1 171 000	1 175 000	1 185 000	1 544 000
Total Retained Equity	664 000	682 000	696 000	726 000
Total Equity	1 153 000	1 171 000	1 185 000	1 215 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	18 000	4 000	1 000	329 000
Total Equity and Debt	1 171 000	1 175 000	1 185 000	1 544 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	360 000	393 000	349 000	372 000
Revenue	360 000	393 000	349 000	372 000
Cost of Goods Sold	0	0	0	0
Salary Costs	177 000	171 000	172 000	114 000
Depreciation	64 000	64 000	64 000	64 000
Impairment	0	0	0	0
Expenditure	384 000	410 000	388 000	315 000
Operating Profit	−24 000	−17 000	−38 000	57 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	−18 000	−13 000	−30 000	45 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	77 000	69 000	62 000	53 000
Real Eastate	316 000	380 000	444 000	508 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	316 000	380 000	444 000	508 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	393 000	449 000	506 000	561 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	377 000	59 000	23 000	60 000
Total Current Assets	778 000	727 000	679 000	982 000
Total Assets	1 171 000	1 175 000	1 185 000	1 544 000
Total Equity	1 153 000	1 171 000	1 185 000	1 215 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	2 000	1 000	1 000	10 000
Unpaid Taxes	1 000	0	0	49 000
Dividends	0	0	0	0
Other Current Debt	13 000	0	0	250 000
Total Current Debt	18 000	4 000	1 000	329 000
Total Equity and Debt	1 171 000	1 175 000	1 185 000	1 544 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−1,56 %	−1,11 %	−2,53 %	3,7 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−6,67 %	−4,33 %	−10,89 %	15,32 %
Current Ratio	43,22	181,75	679	2,98
Quick Ratio	43,22	181,75	679	2,98
Equity Ratio	0,98	1	1	0,79
Gross Profit Margin	100 %	100 %	100 %	100 %

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