GUNDERSEN BYGG & VAKTMESTERSERVICE AS

9147 BIRTAVARRE

Finances

Share Ownership

Return on Equity

−8,59 %

Current Ratio

1,63

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	955 000	1 576 000	1 326 000	964 000
Net Income	−14 000	16 000	63 000	42 000
Total Assets	336 000	385 000	332 000	293 000
Total Equity	163 000	176 000	160 000	97 000

Income (NOK)	2022	2021	2020	2019
Revenue	955 000	1 576 000	1 326 000	964 000
Expenditure	965 000	1 556 000	1 245 000	911 000
Operating Profit	−10 000	21 000	81 000	53 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	−10 000	21 000	81 000	53 000
Tax	4 000	5 000	18 000	12 000
Net Income	−14 000	16 000	63 000	42 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	53 000	79 000	93 000	53 000
Total Current Assets	284 000	306 000	239 000	240 000
Total Assets	336 000	385 000	332 000	293 000
Total Retained Equity	133 000	152 000	136 000	73 000
Total Equity	163 000	176 000	160 000	97 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	174 000	209 000	172 000	196 000
Total Equity and Debt	336 000	385 000	332 000	293 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	955 000	1 576 000	1 322 000	964 000
Other Income	0	0	4 000	0
Revenue	955 000	1 576 000	1 326 000	964 000
Cost of Goods Sold	211 000	722 000	410 000	307 000
Salary Costs	623 000	655 000	648 000	500 000
Depreciation	26 000	43 000	43 000	33 000
Impairment	0	0	0	0
Expenditure	965 000	1 556 000	1 245 000	911 000
Operating Profit	−10 000	21 000	81 000	53 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	−14 000	16 000	63 000	42 000

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	53 000	79 000	93 000	53 000
Total Tangible Assets	53 000	79 000	93 000	53 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	53 000	79 000	93 000	53 000
Stock	4 000	5 000	5 000	5 000
Total Investments	0	0	0	0
Cash, Bank	192 000	211 000	219 000	83 000
Total Current Assets	284 000	306 000	239 000	240 000
Total Assets	336 000	385 000	332 000	293 000
Total Equity	163 000	176 000	160 000	97 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	9 000	26 000	6 000	18 000
Unpaid Taxes	81 000	70 000	78 000	66 000
Dividends	0	0	0	0
Other Current Debt	84 000	111 000	69 000	96 000
Total Current Debt	174 000	209 000	172 000	196 000
Total Equity and Debt	336 000	385 000	332 000	293 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−8,59 %	9,09 %	39,38 %	43,3 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−1,05 %	1,33 %	6,11 %	5,5 %
Current Ratio	1,63	1,46	1,39	1,22
Quick Ratio	1,67	1,5	1,43	1,26
Equity Ratio	0,49	0,46	0,48	0,33
Gross Profit Margin	77,91 %	54,19 %	69,08 %	68,15 %