RØRLEGGERMESTER ERIK GUNDERSEN AS

1448 DRØBAK

Finances

Return on Equity

35,4 %

Current Ratio

1,52

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 616 000	4 928 000	5 628 000	4 653 000
Net Income	416 000	1 190 000	1 503 000	965 000
Total Assets	2 670 000	2 484 000	3 405 000	2 384 000
Total Equity	1 175 000	1 519 000	1 133 000	1 051 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 616 000	4 928 000	5 628 000	4 653 000
Expenditure	3 122 000	3 434 000	3 732 000	3 448 000
Operating Profit	494 000	1 494 000	1 896 000	1 205 000
Financial Income	39 000	25 000	26 000	26 000
Financial Costs	0	0	2 000	0
Financial Balance	39 000	25 000	24 000	26 000
Earnings Before Tax	533 000	1 519 000	1 920 000	1 231 000
Tax	117 000	329 000	417 000	265 000
Net Income	416 000	1 190 000	1 503 000	965 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	407 000	498 000	317 000	363 000
Total Current Assets	2 263 000	1 986 000	3 088 000	2 021 000
Total Assets	2 670 000	2 484 000	3 405 000	2 384 000
Total Retained Equity	1 145 000	1 489 000	1 103 000	1 021 000
Total Equity	1 175 000	1 519 000	1 133 000	1 051 000
Total Long-Term Debt	9 000	13 000	6 000	12 000
Total Current Debt	1 486 000	953 000	2 266 000	1 321 000
Total Equity and Debt	2 670 000	2 484 000	3 405 000	2 384 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 613 000	4 928 000	5 628 000	4 653 000
Other Income	3 000	0	0	0
Revenue	3 616 000	4 928 000	5 628 000	4 653 000
Cost of Goods Sold	793 000	1 230 000	1 365 000	1 282 000
Salary Costs	1 599 000	1 624 000	1 703 000	1 516 000
Depreciation	48 000	18 000	21 000	24 000
Impairment	0	0	0	0
Expenditure	3 122 000	3 434 000	3 732 000	3 448 000
Operating Profit	494 000	1 494 000	1 896 000	1 205 000
Financial Income	39 000	25 000	26 000	26 000
Financial Costs	0	0	2 000	0
Financial Balance	39 000	25 000	24 000	26 000
Dividends	760 000	805 000	1 300 000	0
Net Income	416 000	1 190 000	1 503 000	965 000

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	173 000	220 000	19 000	40 000
Total Tangible Assets	173 000	220 000	19 000	40 000
Total Fiancial Fixed Assets	234 000	277 000	298 000	323 000
Total Fixed Assets	407 000	498 000	317 000	363 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 626 000	1 212 000	2 432 000	1 360 000
Total Current Assets	2 263 000	1 986 000	3 088 000	2 021 000
Total Assets	2 670 000	2 484 000	3 405 000	2 384 000
Total Equity	1 175 000	1 519 000	1 133 000	1 051 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	9 000	13 000	6 000	12 000
Creditors	175 000	38 000	85 000	162 000
Unpaid Taxes	240 000	294 000	292 000	288 000
Dividends	760 000	805 000	1 300 000	0
Other Current Debt	450 000	299 000	165 000	602 000
Total Current Debt	1 486 000	953 000	2 266 000	1 321 000
Total Equity and Debt	2 670 000	2 484 000	3 405 000	2 384 000

Financial indicators	2022	2021	2020	2019
Return on Equity	35,4 %	78,34 %	132,66 %	91,82 %
Debt-to-Equity Ratio	0,01	0,01	0,01	0,01
Operating Profit Margin	13,66 %	30,32 %	33,69 %	25,9 %
Current Ratio	1,52	2,08	1,36	1,53
Quick Ratio	1,52	2,08	1,36	1,53
Equity Ratio	0,44	0,61	0,33	0,44
Gross Profit Margin	78,07 %	75,04 %	75,75 %	72,45 %