GISLEBYE BYGG AS

2750 GRAN

Finances

Share Ownership

Return on Equity

83,03 %

Current Ratio

1,23

Debt-to-Equity Ratio

0,37

Key figures (NOK)	2022	2021	2020	2019
Revenue	70 621 000	54 348 000	43 901 000	32 160 000
Net Income	4 270 000	4 531 000	3 303 000	1 251 000
Total Assets	24 028 000	22 341 000	18 008 000	15 980 000
Total Equity	5 143 000	5 873 000	5 842 000	5 540 000

Income (NOK)	2022	2021	2020	2019
Revenue	70 621 000	54 348 000	43 901 000	32 160 000
Expenditure	65 210 000	48 575 000	39 698 000	30 601 000
Operating Profit	5 411 000	5 772 000	4 203 000	1 560 000
Financial Income	70 000	39 000	42 000	48 000
Financial Costs	6 000	3 000	9 000	4 000
Financial Balance	64 000	36 000	33 000	44 000
Earnings Before Tax	5 475 000	5 809 000	4 236 000	1 603 000
Tax	1 204 000	1 278 000	933 000	352 000
Net Income	4 270 000	4 531 000	3 303 000	1 251 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 072 000	2 692 000	1 937 000	2 173 000
Total Current Assets	20 956 000	19 648 000	16 071 000	13 806 000
Total Assets	24 028 000	22 341 000	18 008 000	15 980 000
Total Retained Equity	4 927 000	5 657 000	5 626 000	5 324 000
Total Equity	5 143 000	5 873 000	5 842 000	5 540 000
Total Long-Term Debt	1 892 000	687 000	731 000	0
Total Current Debt	16 993 000	15 781 000	11 435 000	10 440 000
Total Equity and Debt	24 028 000	22 341 000	18 008 000	15 980 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	70 611 000	54 348 000	43 901 000	32 157 000
Other Income	10 000	0	0	3 000
Revenue	70 621 000	54 348 000	43 901 000	32 160 000
Cost of Goods Sold	50 841 000	35 335 000	28 134 000	20 467 000
Salary Costs	8 841 000	7 861 000	6 774 000	6 542 000
Depreciation	1 007 000	800 000	729 000	596 000
Impairment	0	0	0	0
Expenditure	65 210 000	48 575 000	39 698 000	30 601 000
Operating Profit	5 411 000	5 772 000	4 203 000	1 560 000
Financial Income	70 000	39 000	42 000	48 000
Financial Costs	6 000	3 000	9 000	4 000
Financial Balance	64 000	36 000	33 000	44 000
Dividends	5 000 000	4 500 000	3 000 000	1 200 000
Net Income	4 270 000	4 531 000	3 303 000	1 251 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	324 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	3 072 000	2 692 000	1 937 000	1 849 000
Fixtures	0	0	0	0
Total Tangible Assets	3 072 000	2 692 000	1 937 000	1 849 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 072 000	2 692 000	1 937 000	2 173 000
Stock	51 000	30 000	25 000	30 000
Total Investments	0	0	0	0
Cash, Bank	17 111 000	7 828 000	5 323 000	6 543 000
Total Current Assets	20 956 000	19 648 000	16 071 000	13 806 000
Total Assets	24 028 000	22 341 000	18 008 000	15 980 000
Total Equity	5 143 000	5 873 000	5 842 000	5 540 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 892 000	687 000	731 000	0
Creditors	4 159 000	3 345 000	3 240 000	1 846 000
Unpaid Taxes	2 792 000	2 724 000	1 406 000	1 641 000
Dividends	5 000 000	4 500 000	3 000 000	1 200 000
Other Current Debt	5 042 000	3 890 000	3 789 000	4 826 000
Total Current Debt	16 993 000	15 781 000	11 435 000	10 440 000
Total Equity and Debt	24 028 000	22 341 000	18 008 000	15 980 000

Financial indicators	2022	2021	2020	2019
Return on Equity	83,03 %	77,15 %	56,54 %	22,58 %
Debt-to-Equity Ratio	0,37	0,12	0,13	0
Operating Profit Margin	7,66 %	10,62 %	9,57 %	4,85 %
Current Ratio	1,23	1,25	1,41	1,32
Quick Ratio	1,24	1,25	1,41	1,33
Equity Ratio	0,21	0,26	0,32	0,35
Gross Profit Margin	28,01 %	34,98 %	35,91 %	36,36 %