GARDIN EKSPERTEN AS

0171 OSLO

Finances

Share Ownership

Return on Equity

3,9 %

Current Ratio

1,82

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 708 000	5 168 000	5 700 000	5 167 000
Net Income	49 000	178 000	482 000	238 000
Total Assets	2 343 000	2 383 000	2 960 000	2 492 000
Total Equity	1 258 000	1 209 000	1 630 000	1 349 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 708 000	5 168 000	5 700 000	5 167 000
Expenditure	4 651 000	4 941 000	5 089 000	4 874 000
Operating Profit	56 000	226 000	612 000	294 000
Financial Income	7 000	2 000	6 000	12 000
Financial Costs	0	0	0	0
Financial Balance	7 000	2 000	6 000	12 000
Earnings Before Tax	63 000	229 000	617 000	305 000
Tax	14 000	50 000	136 000	67 000
Net Income	49 000	178 000	482 000	238 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	380 000	512 000	333 000	210 000
Total Current Assets	1 963 000	1 871 000	2 627 000	2 282 000
Total Assets	2 343 000	2 383 000	2 960 000	2 492 000
Total Retained Equity	1 158 000	1 109 000	1 530 000	1 249 000
Total Equity	1 258 000	1 209 000	1 630 000	1 349 000
Total Long-Term Debt	6 000	7 000	0	0
Total Current Debt	1 080 000	1 167 000	1 329 000	1 143 000
Total Equity and Debt	2 343 000	2 383 000	2 960 000	2 492 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 708 000	5 099 000	5 700 000	5 167 000
Other Income	0	69 000	0	0
Revenue	4 708 000	5 168 000	5 700 000	5 167 000
Cost of Goods Sold	2 267 000	2 433 000	2 663 000	2 437 000
Salary Costs	1 595 000	1 705 000	1 659 000	1 542 000
Depreciation	132 000	181 000	58 000	58 000
Impairment	0	0	0	0
Expenditure	4 651 000	4 941 000	5 089 000	4 874 000
Operating Profit	56 000	226 000	612 000	294 000
Financial Income	7 000	2 000	6 000	12 000
Financial Costs	0	0	0	0
Financial Balance	7 000	2 000	6 000	12 000
Dividends	0	600 000	200 000	150 000
Net Income	49 000	178 000	482 000	238 000

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	171 000	0	0	0
Fixtures	209 000	512 000	332 000	209 000
Total Tangible Assets	380 000	512 000	332 000	209 000
Total Fiancial Fixed Assets	0	0	1 000	1 000
Total Fixed Assets	380 000	512 000	333 000	210 000
Stock	104 000	106 000	113 000	125 000
Total Investments	0	0	0	0
Cash, Bank	1 704 000	1 658 000	2 421 000	1 982 000
Total Current Assets	1 963 000	1 871 000	2 627 000	2 282 000
Total Assets	2 343 000	2 383 000	2 960 000	2 492 000
Total Equity	1 258 000	1 209 000	1 630 000	1 349 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 000	7 000	0	0
Creditors	201 000	200 000	160 000	209 000
Unpaid Taxes	406 000	454 000	395 000	408 000
Dividends	0	600 000	200 000	150 000
Other Current Debt	457 000	470 000	438 000	309 000
Total Current Debt	1 080 000	1 167 000	1 329 000	1 143 000
Total Equity and Debt	2 343 000	2 383 000	2 960 000	2 492 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,9 %	14,72 %	29,57 %	17,64 %
Debt-to-Equity Ratio	0	0,01	0	0
Operating Profit Margin	1,19 %	4,37 %	10,74 %	5,69 %
Current Ratio	1,82	1,6	1,98	2
Quick Ratio	2,01	1,76	2,16	2,24
Equity Ratio	0,54	0,51	0,55	0,54
Gross Profit Margin	51,85 %	52,92 %	53,28 %	52,84 %