WALTER GUNDERSEN AS

6980 ASKVOLL

Finances

Share Ownership

Return on Equity

−0,87 %

Current Ratio

120,13

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	−8 000	−7 000	2 000	−5 000
Total Assets	965 000	983 000	1 007 000	1 016 000
Total Equity	923 000	931 000	938 000	936 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	10 000	12 000	3 000	7 000
Operating Profit	−10 000	−11 000	−3 000	−7 000
Financial Income	0	0	6 000	0
Financial Costs	0	0	0	0
Financial Balance	0	0	6 000	0
Earnings Before Tax	−10 000	−12 000	3 000	−7 000
Tax	−2 000	−5 000	1 000	−1 000
Net Income	−8 000	−7 000	2 000	−5 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 000	6 000	8 000	9 000
Total Current Assets	961 000	977 000	999 000	1 006 000
Total Assets	965 000	983 000	1 007 000	1 016 000
Total Retained Equity	800 000	808 000	815 000	813 000
Total Equity	923 000	931 000	938 000	936 000
Total Long-Term Debt	35 000	44 000	55 000	68 000
Total Current Debt	8 000	9 000	15 000	12 000
Total Equity and Debt	965 000	983 000	1 007 000	1 016 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	0	0
Revenue	0	0	0	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	2 000	2 000	2 000	2 000
Impairment	0	0	0	0
Expenditure	10 000	12 000	3 000	7 000
Operating Profit	−10 000	−11 000	−3 000	−7 000
Financial Income	0	0	6 000	0
Financial Costs	0	0	0	0
Financial Balance	0	0	6 000	0
Dividends	0	0	0	0
Net Income	−8 000	−7 000	2 000	−5 000

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	4 000	6 000	8 000	9 000
Total Tangible Assets	4 000	6 000	8 000	9 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 000	6 000	8 000	9 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	20 000	17 000	8 000	12 000
Total Current Assets	961 000	977 000	999 000	1 006 000
Total Assets	965 000	983 000	1 007 000	1 016 000
Total Equity	923 000	931 000	938 000	936 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	35 000	44 000	55 000	68 000
Creditors	2 000	0	1 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	8 000	9 000	15 000	12 000
Total Equity and Debt	965 000	983 000	1 007 000	1 016 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,87 %	−0,75 %	0,21 %	−0,53 %
Debt-to-Equity Ratio	0,04	0,05	0,06	0,07
Operating Profit Margin	-	-	-	-
Current Ratio	120,13	108,56	66,6	83,83
Quick Ratio	120,13	108,56	66,6	83,83
Equity Ratio	0,96	0,95	0,93	0,92
Gross Profit Margin	-	-	-	-