GOLDEN HOUSE SANDNES AS

4307 SANDNES

Finances

Share Ownership

Return on Equity

23,35 %

Current Ratio

4,53

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 186 000	5 966 000	5 361 000	5 301 000
Net Income	921 000	995 000	853 000	517 000
Total Assets	5 053 000	4 121 000	3 562 000	3 054 000
Total Equity	3 945 000	3 324 000	2 830 000	2 277 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 186 000	5 966 000	5 361 000	5 301 000
Expenditure	5 038 000	4 711 000	4 275 000	4 633 000
Operating Profit	1 146 000	1 255 000	1 086 000	667 000
Financial Income	35 000	20 000	8 000	1 000
Financial Costs	1 000	0	1 000	5 000
Financial Balance	34 000	20 000	7 000	−4 000
Earnings Before Tax	1 180 000	1 275 000	1 093 000	663 000
Tax	260 000	281 000	240 000	146 000
Net Income	921 000	995 000	853 000	517 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	35 000	41 000	51 000	69 000
Total Current Assets	5 018 000	4 080 000	3 511 000	2 984 000
Total Assets	5 053 000	4 121 000	3 562 000	3 054 000
Total Retained Equity	3 915 000	3 294 000	2 800 000	2 247 000
Total Equity	3 945 000	3 324 000	2 830 000	2 277 000
Total Long-Term Debt	0	0	0	24 000
Total Current Debt	1 108 000	797 000	732 000	752 000
Total Equity and Debt	5 053 000	4 121 000	3 562 000	3 054 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 186 000	5 966 000	5 347 000	5 301 000
Other Income	0	0	14 000	0
Revenue	6 186 000	5 966 000	5 361 000	5 301 000
Cost of Goods Sold	2 159 000	1 986 000	1 814 000	1 888 000
Salary Costs	2 481 000	2 286 000	1 999 000	2 295 000
Depreciation	3 000	3 000	38 000	78 000
Impairment	0	0	0	0
Expenditure	5 038 000	4 711 000	4 275 000	4 633 000
Operating Profit	1 146 000	1 255 000	1 086 000	667 000
Financial Income	35 000	20 000	8 000	1 000
Financial Costs	1 000	0	1 000	5 000
Financial Balance	34 000	20 000	7 000	−4 000
Dividends	300 000	500 000	0	0
Net Income	921 000	995 000	853 000	517 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	23 000	26 000	32 000	29 000
Real Eastate	0	0	0	15 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	10 000	13 000	17 000	22 000
Total Tangible Assets	10 000	13 000	17 000	38 000
Total Fiancial Fixed Assets	2 000	2 000	2 000	2 000
Total Fixed Assets	35 000	41 000	51 000	69 000
Stock	100 000	52 000	65 000	49 000
Total Investments	0	0	0	0
Cash, Bank	4 907 000	4 023 000	3 438 000	2 927 000
Total Current Assets	5 018 000	4 080 000	3 511 000	2 984 000
Total Assets	5 053 000	4 121 000	3 562 000	3 054 000
Total Equity	3 945 000	3 324 000	2 830 000	2 277 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	24 000
Creditors	75 000	103 000	98 000	162 000
Unpaid Taxes	248 000	217 000	212 000	229 000
Dividends	300 000	500 000	0	0
Other Current Debt	228 000	202 000	179 000	204 000
Total Current Debt	1 108 000	797 000	732 000	752 000
Total Equity and Debt	5 053 000	4 121 000	3 562 000	3 054 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,35 %	29,93 %	30,14 %	22,71 %
Debt-to-Equity Ratio	0	0	0	0,01
Operating Profit Margin	18,53 %	21,04 %	20,26 %	12,58 %
Current Ratio	4,53	5,12	4,8	3,97
Quick Ratio	4,98	5,48	5,26	4,24
Equity Ratio	0,78	0,81	0,79	0,75
Gross Profit Margin	65,1 %	66,71 %	66,16 %	64,38 %