GAMLE DALSVEG AS

1482 NITTEDAL

Finances

Share Ownership

Return on Equity

27,66 %

Current Ratio

1,44

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 353 000	2 190 000	1 883 000	2 071 000
Net Income	1 447 000	1 302 000	455 000	1 069 000
Total Assets	6 241 000	7 772 000	6 397 000	6 949 000
Total Equity	5 231 000	3 784 000	5 481 000	5 027 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 353 000	2 190 000	1 883 000	2 071 000
Expenditure	498 000	521 000	1 301 000	706 000
Operating Profit	1 856 000	1 670 000	582 000	1 365 000
Financial Income	0	0	2 000	6 000
Financial Costs	0	0	1 000	1 000
Financial Balance	0	0	1 000	5 000
Earnings Before Tax	1 855 000	1 670 000	583 000	1 370 000
Tax	408 000	367 000	128 000	301 000
Net Income	1 447 000	1 302 000	455 000	1 069 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 788 000	4 980 000	3 852 000	3 192 000
Total Current Assets	1 453 000	2 792 000	2 545 000	3 757 000
Total Assets	6 241 000	7 772 000	6 397 000	6 949 000
Total Retained Equity	3 956 000	2 509 000	4 206 000	3 752 000
Total Equity	5 231 000	3 784 000	5 481 000	5 027 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 010 000	3 988 000	916 000	1 923 000
Total Equity and Debt	6 241 000	7 772 000	6 397 000	6 949 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 353 000	2 190 000	1 883 000	2 071 000
Revenue	2 353 000	2 190 000	1 883 000	2 071 000
Cost of Goods Sold	277 000	213 000	0	0
Salary Costs	0	0	0	0
Depreciation	178 000	208 000	317 000	303 000
Impairment	0	0	0	0
Expenditure	498 000	521 000	1 301 000	706 000
Operating Profit	1 856 000	1 670 000	582 000	1 365 000
Financial Income	0	0	2 000	6 000
Financial Costs	0	0	1 000	1 000
Financial Balance	0	0	1 000	5 000
Dividends	0	3 000 000	0	900 000
Net Income	1 447 000	1 302 000	455 000	1 069 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	365 000	379 000	392 000	362 000
Real Eastate	4 423 000	4 601 000	3 460 000	2 831 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 423 000	4 601 000	3 460 000	2 831 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 788 000	4 980 000	3 852 000	3 192 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 355 000	2 613 000	2 513 000	3 633 000
Total Current Assets	1 453 000	2 792 000	2 545 000	3 757 000
Total Assets	6 241 000	7 772 000	6 397 000	6 949 000
Total Equity	5 231 000	3 784 000	5 481 000	5 027 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	4 000	39 000	166 000	71 000
Unpaid Taxes	17 000	0	0	9 000
Dividends	0	3 000 000	0	900 000
Other Current Debt	596 000	596 000	591 000	596 000
Total Current Debt	1 010 000	3 988 000	916 000	1 923 000
Total Equity and Debt	6 241 000	7 772 000	6 397 000	6 949 000

Financial indicators	2022	2021	2020	2019
Return on Equity	27,66 %	34,41 %	8,3 %	21,27 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	78,88 %	76,26 %	30,91 %	65,91 %
Current Ratio	1,44	0,7	2,78	1,95
Quick Ratio	1,44	0,7	2,78	1,95
Equity Ratio	0,84	0,49	0,86	0,72
Gross Profit Margin	88,23 %	90,27 %	100 %	100 %