GUNDERSEN REKLAME AS

1735 VARTEIG

Finances

Share Ownership

Return on Equity

60,73 %

Current Ratio

1,54

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 622 000	8 586 000	7 723 000	8 204 000
Net Income	778 000	301 000	651 000	569 000
Total Assets	3 579 000	2 834 000	3 131 000	3 552 000
Total Equity	1 281 000	1 218 000	1 218 000	1 214 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 622 000	8 586 000	7 723 000	8 204 000
Expenditure	8 630 000	8 211 000	6 906 000	7 486 000
Operating Profit	991 000	374 000	816 000	719 000
Financial Income	6 000	11 000	19 000	11 000
Financial Costs	0	0	0	0
Financial Balance	6 000	11 000	19 000	11 000
Earnings Before Tax	998 000	385 000	835 000	730 000
Tax	220 000	85 000	184 000	161 000
Net Income	778 000	301 000	651 000	569 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	46 000	56 000	100 000	138 000
Total Current Assets	3 533 000	2 777 000	3 031 000	3 414 000
Total Assets	3 579 000	2 834 000	3 131 000	3 552 000
Total Retained Equity	1 242 000	1 180 000	1 179 000	1 176 000
Total Equity	1 281 000	1 218 000	1 218 000	1 214 000
Total Long-Term Debt	0	0	0	303 000
Total Current Debt	2 298 000	1 616 000	1 913 000	2 035 000
Total Equity and Debt	3 579 000	2 834 000	3 131 000	3 552 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 613 000	8 586 000	7 708 000	8 197 000
Other Income	8 000	0	15 000	7 000
Revenue	9 622 000	8 586 000	7 723 000	8 204 000
Cost of Goods Sold	3 158 000	2 848 000	2 252 000	2 686 000
Salary Costs	4 340 000	4 205 000	3 540 000	3 702 000
Depreciation	22 000	45 000	49 000	59 000
Impairment	0	0	0	0
Expenditure	8 630 000	8 211 000	6 906 000	7 486 000
Operating Profit	991 000	374 000	816 000	719 000
Financial Income	6 000	11 000	19 000	11 000
Financial Costs	0	0	0	0
Financial Balance	6 000	11 000	19 000	11 000
Dividends	700 000	300 000	640 000	600 000
Net Income	778 000	301 000	651 000	569 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	10 000	13 000	11 000	4 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	32 000	40 000	86 000	134 000
Total Tangible Assets	32 000	40 000	86 000	134 000
Total Fiancial Fixed Assets	3 000	3 000	3 000	0
Total Fixed Assets	46 000	56 000	100 000	138 000
Stock	563 000	629 000	563 000	331 000
Total Investments	0	0	0	0
Cash, Bank	1 815 000	663 000	1 161 000	1 924 000
Total Current Assets	3 533 000	2 777 000	3 031 000	3 414 000
Total Assets	3 579 000	2 834 000	3 131 000	3 552 000
Total Equity	1 281 000	1 218 000	1 218 000	1 214 000
Short-Term Group Debt	20 000	0	10 000	0
Total Long-Term Debt	0	0	0	303 000
Creditors	283 000	288 000	243 000	336 000
Unpaid Taxes	702 000	576 000	523 000	546 000
Dividends	700 000	300 000	640 000	600 000
Other Current Debt	380 000	365 000	309 000	393 000
Total Current Debt	2 298 000	1 616 000	1 913 000	2 035 000
Total Equity and Debt	3 579 000	2 834 000	3 131 000	3 552 000

Financial indicators	2022	2021	2020	2019
Return on Equity	60,73 %	24,71 %	53,45 %	46,87 %
Debt-to-Equity Ratio	0	0	0	0,25
Operating Profit Margin	10,3 %	4,36 %	10,57 %	8,76 %
Current Ratio	1,54	1,72	1,58	1,68
Quick Ratio	2,04	2,81	2,25	2
Equity Ratio	0,36	0,43	0,39	0,34
Gross Profit Margin	67,18 %	66,83 %	70,84 %	67,26 %