GAMLE BREIVIKSVEI 300 AS

7042 TRONDHEIM

Finances

Share Ownership

Return on Equity

5,2 %

Current Ratio

0,86

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 203 000	1 063 000	1 273 000	1 074 000
Net Income	591 000	708 000	719 000	686 000
Total Assets	12 353 000	12 575 000	12 698 000	12 814 000
Total Equity	11 367 000	11 481 000	11 593 000	11 701 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 203 000	1 063 000	1 273 000	1 074 000
Expenditure	592 000	256 000	450 000	300 000
Operating Profit	611 000	807 000	822 000	774 000
Financial Income	147 000	101 000	99 000	106 000
Financial Costs	0	0	0	0
Financial Balance	147 000	101 000	99 000	106 000
Earnings Before Tax	758 000	908 000	922 000	880 000
Tax	167 000	200 000	203 000	194 000
Net Income	591 000	708 000	719 000	686 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 509 000	11 537 000	11 686 000	11 791 000
Total Current Assets	844 000	1 037 000	1 012 000	1 023 000
Total Assets	12 353 000	12 575 000	12 698 000	12 814 000
Total Retained Equity	573 000	687 000	799 000	907 000
Total Equity	11 367 000	11 481 000	11 593 000	11 701 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	985 000	1 093 000	1 105 000	1 113 000
Total Equity and Debt	12 353 000	12 575 000	12 698 000	12 814 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 198 000	0	0	0
Other Income	5 000	1 063 000	1 273 000	1 074 000
Revenue	1 203 000	1 063 000	1 273 000	1 074 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	214 000	216 000	216 000	216 000
Impairment	0	0	0	0
Expenditure	592 000	256 000	450 000	300 000
Operating Profit	611 000	807 000	822 000	774 000
Financial Income	147 000	101 000	99 000	106 000
Financial Costs	0	0	0	0
Financial Balance	147 000	101 000	99 000	106 000
Dividends	0	0	0	0
Net Income	591 000	708 000	719 000	686 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	193 000	161 000	129 000	99 000
Real Eastate	8 210 000	8 424 000	8 640 000	8 856 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	8 210 000	8 424 000	8 640 000	8 856 000
Total Fiancial Fixed Assets	3 106 000	2 953 000	2 917 000	2 836 000
Total Fixed Assets	11 509 000	11 537 000	11 686 000	11 791 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	617 000	1 037 000	1 012 000	1 023 000
Total Current Assets	844 000	1 037 000	1 012 000	1 023 000
Total Assets	12 353 000	12 575 000	12 698 000	12 814 000
Total Equity	11 367 000	11 481 000	11 593 000	11 701 000
Short-Term Group Debt	904 000	1 051 000	1 060 000	1 012 000
Total Long-Term Debt	0	0	0	0
Creditors	5 000	0	0	0
Unpaid Taxes	61 000	38 000	45 000	4 000
Dividends	0	0	0	0
Other Current Debt	15 000	4 000	0	97 000
Total Current Debt	985 000	1 093 000	1 105 000	1 113 000
Total Equity and Debt	12 353 000	12 575 000	12 698 000	12 814 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,2 %	6,17 %	6,2 %	5,86 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	50,79 %	75,92 %	64,57 %	72,07 %
Current Ratio	0,86	0,95	0,92	0,92
Quick Ratio	0,86	0,95	0,92	0,92
Equity Ratio	0,92	0,91	0,91	0,91
Gross Profit Margin	100 %	100 %	100 %	100 %