GAMLEBYENS MALING AS

0190 OSLO

Finances

Share Ownership

Return on Equity

−63,07 %

Current Ratio

1,47

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 918 000	7 306 000	7 363 000	6 943 000
Net Income	−579 000	231 000	750 000	44 000
Total Assets	1 893 000	2 588 000	2 413 000	1 789 000
Total Equity	918 000	1 725 000	1 593 000	1 143 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 918 000	7 306 000	7 363 000	6 943 000
Expenditure	7 644 000	7 041 000	6 406 000	6 781 000
Operating Profit	−580 000	264 000	957 000	69 000
Financial Income	2 000	2 000	2 000	3 000
Financial Costs	1 000	0	0	0
Financial Balance	1 000	2 000	2 000	3 000
Earnings Before Tax	−579 000	265 000	959 000	71 000
Tax	0	34 000	209 000	28 000
Net Income	−579 000	231 000	750 000	44 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	456 000	669 000	724 000	455 000
Total Current Assets	1 437 000	1 919 000	1 689 000	1 334 000
Total Assets	1 893 000	2 588 000	2 413 000	1 789 000
Total Retained Equity	888 000	1 695 000	1 563 000	1 113 000
Total Equity	918 000	1 725 000	1 593 000	1 143 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	975 000	863 000	820 000	645 000
Total Equity and Debt	1 893 000	2 588 000	2 413 000	1 789 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 879 000	7 301 000	7 363 000	6 943 000
Other Income	39 000	5 000	0	0
Revenue	6 918 000	7 306 000	7 363 000	6 943 000
Cost of Goods Sold	3 849 000	3 840 000	4 093 000	4 081 000
Salary Costs	2 482 000	2 132 000	1 386 000	1 781 000
Depreciation	5 000	55 000	9 000	0
Impairment	0	0	0	0
Expenditure	7 644 000	7 041 000	6 406 000	6 781 000
Operating Profit	−580 000	264 000	957 000	69 000
Financial Income	2 000	2 000	2 000	3 000
Financial Costs	1 000	0	0	0
Financial Balance	1 000	2 000	2 000	3 000
Dividends	0	100 000	0	0
Net Income	−579 000	231 000	750 000	44 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	213 000	268 000	0
Total Tangible Assets	0	213 000	268 000	0
Total Fiancial Fixed Assets	456 000	456 000	456 000	455 000
Total Fixed Assets	456 000	669 000	724 000	455 000
Stock	765 000	619 000	646 000	643 000
Total Investments	0	0	0	0
Cash, Bank	383 000	1 081 000	929 000	223 000
Total Current Assets	1 437 000	1 919 000	1 689 000	1 334 000
Total Assets	1 893 000	2 588 000	2 413 000	1 789 000
Total Equity	918 000	1 725 000	1 593 000	1 143 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	622 000	247 000	8 000	288 000
Unpaid Taxes	141 000	300 000	171 000	162 000
Dividends	0	100 000	0	0
Other Current Debt	212 000	182 000	132 000	168 000
Total Current Debt	975 000	863 000	820 000	645 000
Total Equity and Debt	1 893 000	2 588 000	2 413 000	1 789 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−63,07 %	13,39 %	47,08 %	3,85 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−8,38 %	3,61 %	13 %	0,99 %
Current Ratio	1,47	2,22	2,06	2,07
Quick Ratio	6,84	7,86	9,71	667
Equity Ratio	0,48	0,67	0,66	0,64
Gross Profit Margin	44,36 %	47,44 %	44,41 %	41,22 %