GUNDERSEN GÅRD CAMPING AS

3781 JOMFRULAND

Finances

Share Ownership

Return on Equity

257,45 %

Current Ratio

0,86

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 861 000	1 993 000	1 715 000	1 809 000
Net Income	−242 000	177 000	−19 000	−75 000
Total Assets	585 000	846 000	519 000	118 000
Total Equity	−94 000	148 000	−29 000	−11 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 861 000	1 993 000	1 715 000	1 809 000
Expenditure	2 068 000	1 766 000	1 715 000	1 882 000
Operating Profit	−207 000	227 000	0	−73 000
Financial Income	0	0	0	0
Financial Costs	35 000	26 000	19 000	2 000
Financial Balance	−35 000	−26 000	−19 000	−2 000
Earnings Before Tax	−242 000	201 000	−19 000	−75 000
Tax	0	24 000	0	0
Net Income	−242 000	177 000	−19 000	−75 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	585 000	846 000	519 000	118 000
Total Assets	585 000	846 000	519 000	118 000
Total Retained Equity	−134 000	108 000	−69 000	−51 000
Total Equity	−94 000	148 000	−29 000	−11 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	679 000	698 000	549 000	129 000
Total Equity and Debt	585 000	846 000	519 000	118 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	429 000	558 000	406 000	427 000
Other Income	1 433 000	1 435 000	1 309 000	1 381 000
Revenue	1 861 000	1 993 000	1 715 000	1 809 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	2 068 000	1 766 000	1 715 000	1 882 000
Operating Profit	−207 000	227 000	0	−73 000
Financial Income	0	0	0	0
Financial Costs	35 000	26 000	19 000	2 000
Financial Balance	−35 000	−26 000	−19 000	−2 000
Dividends	0	0	0	0
Net Income	−242 000	177 000	−19 000	−75 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	585 000	846 000	519 000	118 000
Total Assets	585 000	846 000	519 000	118 000
Total Equity	−94 000	148 000	−29 000	−11 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	131 000	109 000	59 000	99 000
Unpaid Taxes	54 000	82 000	47 000	0
Dividends	0	0	0	0
Other Current Debt	0	10 000	0	0
Total Current Debt	679 000	698 000	549 000	129 000
Total Equity and Debt	585 000	846 000	519 000	118 000

Financial indicators	2022	2021	2020	2019
Return on Equity	257,45 %	119,59 %	65,52 %	681,82 %
Debt-to-Equity Ratio	−0	0	−0	−0
Operating Profit Margin	−11,12 %	11,39 %	0 %	−4,04 %
Current Ratio	0,86	1,21	0,95	0,91
Quick Ratio	0,86	1,21	0,95	0,91
Equity Ratio	−0,16	0,17	−0,06	−0,09
Gross Profit Margin	100 %	100 %	100 %	100 %