GUNDERSEN & SAND SNEKKERSERVICE AS

1481 HAGAN

Finances

Share Ownership

Return on Equity

7,67 %

Current Ratio

1,66

Debt-to-Equity Ratio

1,51

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 309 000	6 143 000	6 677 000	5 850 000
Net Income	45 000	27 000	160 000	347 000
Total Assets	2 579 000	2 384 000	2 397 000	2 245 000
Total Equity	587 000	642 000	615 000	635 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 309 000	6 143 000	6 677 000	5 850 000
Expenditure	5 196 000	6 063 000	6 441 000	5 385 000
Operating Profit	113 000	80 000	237 000	465 000
Financial Income	0	0	0	2 000
Financial Costs	51 000	45 000	32 000	21 000
Financial Balance	−51 000	−45 000	−32 000	−19 000
Earnings Before Tax	62 000	35 000	205 000	446 000
Tax	17 000	8 000	45 000	99 000
Net Income	45 000	27 000	160 000	347 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	748 000	849 000	391 000	264 000
Total Current Assets	1 831 000	1 535 000	2 007 000	1 982 000
Total Assets	2 579 000	2 384 000	2 397 000	2 245 000
Total Retained Equity	557 000	612 000	585 000	605 000
Total Equity	587 000	642 000	615 000	635 000
Total Long-Term Debt	887 000	859 000	329 000	213 000
Total Current Debt	1 105 000	882 000	1 454 000	1 397 000
Total Equity and Debt	2 579 000	2 384 000	2 397 000	2 245 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 299 000	6 049 000	6 677 000	5 850 000
Other Income	10 000	93 000	0	0
Revenue	5 309 000	6 143 000	6 677 000	5 850 000
Cost of Goods Sold	462 000	1 166 000	1 007 000	862 000
Salary Costs	3 793 000	3 959 000	4 624 000	3 863 000
Depreciation	321 000	351 000	130 000	83 000
Impairment	0	0	0	0
Expenditure	5 196 000	6 063 000	6 441 000	5 385 000
Operating Profit	113 000	80 000	237 000	465 000
Financial Income	0	0	0	2 000
Financial Costs	51 000	45 000	32 000	21 000
Financial Balance	−51 000	−45 000	−32 000	−19 000
Dividends	100 000	0	180 000	350 000
Net Income	45 000	27 000	160 000	347 000

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	566 000	588 000	0	0
Fixtures	182 000	260 000	391 000	264 000
Total Tangible Assets	748 000	849 000	391 000	264 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	748 000	849 000	391 000	264 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 305 000	968 000	1 208 000	1 356 000
Total Current Assets	1 831 000	1 535 000	2 007 000	1 982 000
Total Assets	2 579 000	2 384 000	2 397 000	2 245 000
Total Equity	587 000	642 000	615 000	635 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	887 000	859 000	329 000	213 000
Creditors	41 000	54 000	125 000	28 000
Unpaid Taxes	563 000	442 000	690 000	583 000
Dividends	100 000	0	180 000	350 000
Other Current Debt	385 000	378 000	413 000	338 000
Total Current Debt	1 105 000	882 000	1 454 000	1 397 000
Total Equity and Debt	2 579 000	2 384 000	2 397 000	2 245 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,67 %	4,21 %	26,02 %	54,65 %
Debt-to-Equity Ratio	1,51	1,34	0,53	0,34
Operating Profit Margin	2,13 %	1,3 %	3,55 %	7,95 %
Current Ratio	1,66	1,74	1,38	1,42
Quick Ratio	1,66	1,74	1,38	1,42
Equity Ratio	0,23	0,27	0,26	0,28
Gross Profit Margin	91,3 %	81,02 %	84,92 %	85,26 %