GARANTI EIENDOMSMEGLING NORGE AS

0158 OSLO

Finances

Return on Equity

−0,5 %

Current Ratio

7,75

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 508 000	13 307 000	13 921 000	13 835 000
Net Income	−61 000	1 517 000	1 160 000	1 303 000
Total Assets	13 742 000	14 235 000	12 155 000	11 200 000
Total Equity	12 265 000	12 326 000	10 829 000	9 669 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 508 000	13 307 000	13 921 000	13 835 000
Expenditure	12 491 000	11 349 000	12 525 000	12 321 000
Operating Profit	16 000	1 958 000	1 396 000	1 514 000
Financial Income	21 000	99 000	75 000	126 000
Financial Costs	89 000	77 000	1 000	3 000
Financial Balance	−68 000	22 000	74 000	123 000
Earnings Before Tax	−52 000	1 980 000	1 469 000	1 637 000
Tax	10 000	462 000	310 000	334 000
Net Income	−61 000	1 517 000	1 160 000	1 303 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 281 000	2 227 000	2 236 000	2 351 000
Total Current Assets	11 461 000	12 008 000	9 919 000	8 849 000
Total Assets	13 742 000	14 235 000	12 155 000	11 200 000
Total Retained Equity	6 158 000	6 219 000	4 702 000	3 542 000
Total Equity	12 265 000	12 326 000	10 829 000	9 669 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 478 000	1 908 000	1 326 000	1 531 000
Total Equity and Debt	13 742 000	14 235 000	12 155 000	11 200 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 430 000	12 153 000	12 797 000	12 740 000
Other Income	1 078 000	1 154 000	1 125 000	1 095 000
Revenue	12 508 000	13 307 000	13 921 000	13 835 000
Cost of Goods Sold	3 656 000	3 140 000	4 980 000	4 929 000
Salary Costs	4 151 000	3 949 000	3 543 000	3 477 000
Depreciation	28 000	31 000	31 000	6 000
Impairment	0	0	0	0
Expenditure	12 491 000	11 349 000	12 525 000	12 321 000
Operating Profit	16 000	1 958 000	1 396 000	1 514 000
Financial Income	21 000	99 000	75 000	126 000
Financial Costs	89 000	77 000	1 000	3 000
Financial Balance	−68 000	22 000	74 000	123 000
Dividends	0	0	0	0
Net Income	−61 000	1 517 000	1 160 000	1 303 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	36 000	67 000	98 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	2 281 000	2 191 000	2 169 000	2 253 000
Total Fixed Assets	2 281 000	2 227 000	2 236 000	2 351 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	8 799 000	10 341 000	8 637 000	6 954 000
Total Current Assets	11 461 000	12 008 000	9 919 000	8 849 000
Total Assets	13 742 000	14 235 000	12 155 000	11 200 000
Total Equity	12 265 000	12 326 000	10 829 000	9 669 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	812 000	690 000	354 000	723 000
Unpaid Taxes	415 000	370 000	427 000	277 000
Dividends	0	0	0	0
Other Current Debt	248 000	386 000	235 000	202 000
Total Current Debt	1 478 000	1 908 000	1 326 000	1 531 000
Total Equity and Debt	13 742 000	14 235 000	12 155 000	11 200 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,5 %	12,31 %	10,71 %	13,48 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	0,13 %	14,71 %	10,03 %	10,94 %
Current Ratio	7,75	6,29	7,48	5,78
Quick Ratio	7,75	6,29	7,48	5,78
Equity Ratio	0,89	0,87	0,89	0,86
Gross Profit Margin	70,77 %	76,4 %	64,23 %	64,37 %