GAMLEVEIEN 57 AS

4032 STAVANGER

Finances

Share Ownership

Return on Equity

4,3 %

Current Ratio

1,45

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	362 000	586 000	539 000	525 000
Net Income	239 000	412 000	360 000	370 000
Total Assets	6 418 000	6 414 000	5 949 000	5 528 000
Total Equity	5 556 000	5 817 000	5 405 000	5 045 000

Income (NOK)	2022	2021	2020	2019
Revenue	362 000	586 000	539 000	525 000
Expenditure	105 000	58 000	77 000	51 000
Operating Profit	258 000	528 000	462 000	474 000
Financial Income	50 000	0	0	0
Financial Costs	0	0	0	0
Financial Balance	50 000	0	0	0
Earnings Before Tax	308 000	528 000	462 000	474 000
Tax	69 000	116 000	102 000	104 000
Net Income	239 000	412 000	360 000	370 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 168 000	5 172 000	5 176 000	5 139 000
Total Current Assets	1 250 000	1 242 000	773 000	389 000
Total Assets	6 418 000	6 414 000	5 949 000	5 528 000
Total Retained Equity	529 000	790 000	378 000	18 000
Total Equity	5 556 000	5 817 000	5 405 000	5 045 000
Total Long-Term Debt	1 000	0	1 000	0
Total Current Debt	860 000	597 000	543 000	484 000
Total Equity and Debt	6 418 000	6 414 000	5 949 000	5 528 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	362 000	586 000	539 000	525 000
Other Income	0	0	0	0
Revenue	362 000	586 000	539 000	525 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	4 000	4 000	1 000	0
Impairment	0	0	0	0
Expenditure	105 000	58 000	77 000	51 000
Operating Profit	258 000	528 000	462 000	474 000
Financial Income	50 000	0	0	0
Financial Costs	0	0	0	0
Financial Balance	50 000	0	0	0
Dividends	500 000	0	0	0
Net Income	239 000	412 000	360 000	370 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 168 000	5 172 000	5 176 000	5 139 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 168 000	5 172 000	5 176 000	5 139 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 168 000	5 172 000	5 176 000	5 139 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	80 000	187 000	312 000	85 000
Total Current Assets	1 250 000	1 242 000	773 000	389 000
Total Assets	6 418 000	6 414 000	5 949 000	5 528 000
Total Equity	5 556 000	5 817 000	5 405 000	5 045 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 000	0	1 000	0
Creditors	12 000	0	23 000	10 000
Unpaid Taxes	0	0	0	0
Dividends	500 000	0	0	0
Other Current Debt	61 000	61 000	0	0
Total Current Debt	860 000	597 000	543 000	484 000
Total Equity and Debt	6 418 000	6 414 000	5 949 000	5 528 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,3 %	7,08 %	6,66 %	7,33 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	71,27 %	90,1 %	85,71 %	90,29 %
Current Ratio	1,45	2,08	1,42	0,8
Quick Ratio	1,45	2,08	1,42	0,8
Equity Ratio	0,87	0,91	0,91	0,91
Gross Profit Margin	100 %	100 %	100 %	100 %