GMN 52 AS

7061 TRONDHEIM

Finances

Share Ownership

Return on Equity

6,19 %

Current Ratio

0,03

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	414 000	394 000	391 000	384 000
Net Income	−24 000	−37 000	−24 000	−84 000
Total Assets	8 887 000	8 565 000	8 295 000	8 022 000
Total Equity	−388 000	−363 000	−327 000	−303 000

Income (NOK)	2022	2021	2020	2019
Revenue	414 000	394 000	391 000	384 000
Expenditure	450 000	442 000	422 000	419 000
Operating Profit	−36 000	−48 000	−31 000	−35 000
Financial Income	5 000	1 000	1 000	1 000
Financial Costs	0	1 000	0	74 000
Financial Balance	5 000	0	1 000	−73 000
Earnings Before Tax	−31 000	−47 000	−30 000	−108 000
Tax	−7 000	−10 000	−7 000	−24 000
Net Income	−24 000	−37 000	−24 000	−84 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 599 000	8 245 000	7 818 000	7 588 000
Total Current Assets	288 000	320 000	476 000	434 000
Total Assets	8 887 000	8 565 000	8 295 000	8 022 000
Total Retained Equity	−499 000	−475 000	−438 000	−414 000
Total Equity	−388 000	−363 000	−327 000	−303 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	9 274 000	8 929 000	8 621 000	8 324 000
Total Equity and Debt	8 887 000	8 565 000	8 295 000	8 022 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	414 000	394 000	391 000	384 000
Revenue	414 000	394 000	391 000	384 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	450 000	442 000	422 000	419 000
Operating Profit	−36 000	−48 000	−31 000	−35 000
Financial Income	5 000	1 000	1 000	1 000
Financial Costs	0	1 000	0	74 000
Financial Balance	5 000	0	1 000	−73 000
Dividends	0	0	0	0
Net Income	−24 000	−37 000	−24 000	−84 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	157 000	150 000	139 000	133 000
Real Eastate	8 442 000	8 096 000	7 679 000	7 455 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	8 442 000	8 096 000	7 679 000	7 455 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 599 000	8 245 000	7 818 000	7 588 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	285 000	317 000	84 000	193 000
Total Current Assets	288 000	320 000	476 000	434 000
Total Assets	8 887 000	8 565 000	8 295 000	8 022 000
Total Equity	−388 000	−363 000	−327 000	−303 000
Short-Term Group Debt	0	0	0	500 000
Total Long-Term Debt	0	0	0	0
Creditors	8 000	9 000	4 000	3 000
Unpaid Taxes	0	0	74 000	0
Dividends	0	0	0	0
Other Current Debt	1 200 000	500 000	500 000	0
Total Current Debt	9 274 000	8 929 000	8 621 000	8 324 000
Total Equity and Debt	8 887 000	8 565 000	8 295 000	8 022 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,19 %	10,19 %	7,34 %	27,72 %
Debt-to-Equity Ratio	−0	−0	−0	−0
Operating Profit Margin	−8,7 %	−12,18 %	−7,93 %	−9,11 %
Current Ratio	0,03	0,04	0,06	0,05
Quick Ratio	0,03	0,04	0,06	0,05
Equity Ratio	−0,04	−0,04	−0,04	−0,04
Gross Profit Margin	100 %	100 %	100 %	100 %