MALERFIRMA LASSE GUNDAL AS

2022 GJERDRUM

Finances

Share Ownership

Return on Equity

85,31 %

Current Ratio

1,31

Debt-to-Equity Ratio

1,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 041 000	5 542 000	4 313 000	4 758 000
Net Income	273 000	233 000	204 000	−630 000
Total Assets	2 481 000	1 861 000	1 006 000	1 040 000
Total Equity	320 000	48 000	−185 000	−389 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 041 000	5 542 000	4 313 000	4 758 000
Expenditure	8 659 000	5 267 000	4 059 000	5 342 000
Operating Profit	382 000	275 000	254 000	−584 000
Financial Income	0	0	0	0
Financial Costs	40 000	42 000	51 000	49 000
Financial Balance	−40 000	−42 000	−51 000	−49 000
Earnings Before Tax	342 000	233 000	204 000	−633 000
Tax	69 000	0	0	−3 000
Net Income	273 000	233 000	204 000	−630 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	79 000	175 000	322 000	461 000
Total Current Assets	2 401 000	1 685 000	684 000	579 000
Total Assets	2 481 000	1 861 000	1 006 000	1 040 000
Total Retained Equity	290 000	17 000	−215 000	−419 000
Total Equity	320 000	48 000	−185 000	−389 000
Total Long-Term Debt	330 000	380 000	436 000	489 000
Total Current Debt	1 830 000	1 433 000	755 000	939 000
Total Equity and Debt	2 481 000	1 861 000	1 006 000	1 040 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 041 000	5 542 000	4 313 000	4 758 000
Other Income	0	0	0	0
Revenue	9 041 000	5 542 000	4 313 000	4 758 000
Cost of Goods Sold	4 864 000	2 800 000	1 701 000	2 127 000
Salary Costs	3 206 000	1 993 000	1 839 000	2 630 000
Depreciation	121 000	146 000	139 000	129 000
Impairment	0	0	0	0
Expenditure	8 659 000	5 267 000	4 059 000	5 342 000
Operating Profit	382 000	275 000	254 000	−584 000
Financial Income	0	0	0	0
Financial Costs	40 000	42 000	51 000	49 000
Financial Balance	−40 000	−42 000	−51 000	−49 000
Dividends	0	0	0	0
Net Income	273 000	233 000	204 000	−630 000

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	79 000	175 000	322 000	461 000
Total Tangible Assets	79 000	175 000	322 000	461 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	79 000	175 000	322 000	461 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 301 000	659 000	488 000	98 000
Total Current Assets	2 401 000	1 685 000	684 000	579 000
Total Assets	2 481 000	1 861 000	1 006 000	1 040 000
Total Equity	320 000	48 000	−185 000	−389 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	330 000	380 000	436 000	489 000
Creditors	589 000	901 000	62 000	256 000
Unpaid Taxes	672 000	259 000	407 000	439 000
Dividends	0	0	0	0
Other Current Debt	500 000	272 000	285 000	244 000
Total Current Debt	1 830 000	1 433 000	755 000	939 000
Total Equity and Debt	2 481 000	1 861 000	1 006 000	1 040 000

Financial indicators	2022	2021	2020	2019
Return on Equity	85,31 %	485,42 %	−110,27 %	161,95 %
Debt-to-Equity Ratio	1,03	7,92	−2,36	−1,26
Operating Profit Margin	4,23 %	4,96 %	5,89 %	−12,27 %
Current Ratio	1,31	1,18	0,91	0,62
Quick Ratio	1,31	1,18	0,91	0,62
Equity Ratio	0,13	0,03	−0,18	−0,37
Gross Profit Margin	46,2 %	49,48 %	60,56 %	55,3 %