GUNDERSEN TRANSPORT AS

3840 SELJORD

Finances

Return on Equity

−6,57 %

Current Ratio

2,55

Debt-to-Equity Ratio

0,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	359 000	7 214 000	8 944 000	10 416 000
Net Income	−231 000	1 856 000	−384 000	369 000
Total Assets	4 264 000	4 799 000	6 002 000	7 290 000
Total Equity	3 518 000	3 665 000	1 809 000	2 193 000

Income (NOK)	2022	2021	2020	2019
Revenue	359 000	7 214 000	8 944 000	10 416 000
Expenditure	657 000	4 718 000	9 363 000	9 820 000
Operating Profit	−298 000	2 495 000	−420 000	596 000
Financial Income	2 000	1 000	1 000	2 000
Financial Costs	0	56 000	134 000	126 000
Financial Balance	2 000	−55 000	−133 000	−124 000
Earnings Before Tax	−296 000	2 440 000	−553 000	473 000
Tax	−65 000	584 000	−168 000	104 000
Net Income	−231 000	1 856 000	−384 000	369 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 196 000	3 139 000	3 913 000	4 177 000
Total Current Assets	1 069 000	1 659 000	2 088 000	3 113 000
Total Assets	4 264 000	4 799 000	6 002 000	7 290 000
Total Retained Equity	3 168 000	3 315 000	1 459 000	1 843 000
Total Equity	3 518 000	3 665 000	1 809 000	2 193 000
Total Long-Term Debt	327 000	424 000	2 834 000	3 194 000
Total Current Debt	419 000	710 000	1 359 000	1 903 000
Total Equity and Debt	4 264 000	4 799 000	6 002 000	7 290 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	234 000	4 040 000	8 875 000	10 414 000
Other Income	125 000	3 173 000	69 000	3 000
Revenue	359 000	7 214 000	8 944 000	10 416 000
Cost of Goods Sold	3 000	1 298 000	3 355 000	2 576 000
Salary Costs	159 000	1 475 000	2 303 000	2 776 000
Depreciation	129 000	220 000	326 000	248 000
Impairment	0	0	0	0
Expenditure	657 000	4 718 000	9 363 000	9 820 000
Operating Profit	−298 000	2 495 000	−420 000	596 000
Financial Income	2 000	1 000	1 000	2 000
Financial Costs	0	56 000	134 000	126 000
Financial Balance	2 000	−55 000	−133 000	−124 000
Dividends	0	0	0	0
Net Income	−231 000	1 856 000	−384 000	369 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 566 000	1 639 000	1 713 000	1 786 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	230 000	100 000	1 017 000	1 120 000
Total Tangible Assets	1 796 000	1 739 000	2 730 000	2 906 000
Total Fiancial Fixed Assets	1 400 000	1 400 000	1 183 000	1 271 000
Total Fixed Assets	3 196 000	3 139 000	3 913 000	4 177 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	938 000	1 472 000	373 000	446 000
Total Current Assets	1 069 000	1 659 000	2 088 000	3 113 000
Total Assets	4 264 000	4 799 000	6 002 000	7 290 000
Total Equity	3 518 000	3 665 000	1 809 000	2 193 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	327 000	424 000	2 834 000	3 194 000
Creditors	−7 000	−13 000	281 000	752 000
Unpaid Taxes	10 000	21 000	341 000	261 000
Dividends	0	0	0	0
Other Current Debt	384 000	542 000	737 000	801 000
Total Current Debt	419 000	710 000	1 359 000	1 903 000
Total Equity and Debt	4 264 000	4 799 000	6 002 000	7 290 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−6,57 %	50,64 %	−21,23 %	16,83 %
Debt-to-Equity Ratio	0,09	0,12	1,57	1,46
Operating Profit Margin	−83,01 %	34,59 %	−4,7 %	5,72 %
Current Ratio	2,55	2,34	1,54	1,64
Quick Ratio	2,55	2,34	1,54	1,64
Equity Ratio	0,83	0,76	0,3	0,3
Gross Profit Margin	99,16 %	82,01 %	62,49 %	75,27 %