GUDBRANDSGARD MASKIN AS

3570 ÅL

Finances

Share Ownership

Return on Equity

7,65 %

Current Ratio

15,61

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2021	2020	2019	2018
Revenue	6 094 000	5 998 000	5 946 000	11 132 000
Net Income	747 000	1 383 000	853 000	5 777 000
Total Assets	10 363 000	12 751 000	10 685 000	11 146 000
Total Equity	9 766 000	9 020 000	7 636 000	7 383 000

Income (NOK)	2021	2020	2019	2018
Revenue	6 094 000	5 998 000	5 946 000	11 132 000
Expenditure	5 313 000	4 163 000	4 744 000	3 606 000
Operating Profit	781 000	1 835 000	1 202 000	7 526 000
Financial Income	2 000	2 000	4 000	2 000
Financial Costs	36 000	10 000	36 000	27 000
Financial Balance	−34 000	−8 000	−32 000	−25 000
Earnings Before Tax	747 000	1 827 000	1 170 000	7 501 000
Tax	0	444 000	316 000	1 723 000
Net Income	747 000	1 383 000	853 000	5 777 000

Balance (NOK)	2021	2020	2019	2018
Total Fixed Assets	2 357 000	1 980 000	2 036 000	1 445 000
Total Current Assets	8 006 000	10 771 000	8 650 000	9 701 000
Total Assets	10 363 000	12 751 000	10 685 000	11 146 000
Total Retained Equity	9 766 000	8 990 000	7 606 000	7 353 000
Total Equity	9 766 000	9 020 000	7 636 000	7 383 000
Total Long-Term Debt	84 000	84 000	63 000	438 000
Total Current Debt	513 000	3 647 000	2 986 000	3 325 000
Total Equity and Debt	10 363 000	12 751 000	10 685 000	11 146 000

Cash flow (NOK)	2021	2020	2019	2018
Sales Income	4 227 000	5 976 000	5 891 000	11 071 000
Other Income	1 866 000	22 000	55 000	61 000
Revenue	6 094 000	5 998 000	5 946 000	11 132 000
Cost of Goods Sold	1 775 000	1 477 000	2 068 000	1 981 000
Salary Costs	1 178 000	1 204 000	784 000	551 000
Depreciation	724 000	343 000	320 000	314 000
Impairment	0	0	0	0
Expenditure	5 313 000	4 163 000	4 744 000	3 606 000
Operating Profit	781 000	1 835 000	1 202 000	7 526 000
Financial Income	2 000	2 000	4 000	2 000
Financial Costs	36 000	10 000	36 000	27 000
Financial Balance	−34 000	−8 000	−32 000	−25 000
Dividends	0	0	600 000	0
Net Income	747 000	1 383 000	853 000	5 777 000

Balance details (NOK)	2021	2020	2019	2018
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	200 000	221 000	132 000	0
Machinery and Plant Facilities	2 133 000	0	1 904 000	1 283 000
Fixtures	0	1 759 000	0	0
Total Tangible Assets	2 332 000	1 980 000	2 036 000	1 283 000
Total Fiancial Fixed Assets	25 000	0	0	162 000
Total Fixed Assets	2 357 000	1 980 000	2 036 000	1 445 000
Stock	0	0	0	21 000
Total Investments	0	0	0	0
Cash, Bank	2 925 000	3 087 000	2 199 000	1 226 000
Total Current Assets	8 006 000	10 771 000	8 650 000	9 701 000
Total Assets	10 363 000	12 751 000	10 685 000	11 146 000
Total Equity	9 766 000	9 020 000	7 636 000	7 383 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	84 000	84 000	63 000	438 000
Creditors	218 000	0	0	6 000
Unpaid Taxes	1 082 000	1 716 000	726 000	1 515 000
Dividends	0	0	600 000	0
Other Current Debt	−912 000	1 384 000	1 369 000	86 000
Total Current Debt	513 000	3 647 000	2 986 000	3 325 000
Total Equity and Debt	10 363 000	12 751 000	10 685 000	11 146 000

Financial indicators	2021	2020	2019	2018
Return on Equity	7,65 %	15,33 %	11,17 %	78,25 %
Debt-to-Equity Ratio	0,01	0,01	0,01	0,06
Operating Profit Margin	12,82 %	30,59 %	20,22 %	67,61 %
Current Ratio	15,61	2,95	2,9	2,92
Quick Ratio	15,61	2,95	2,9	2,94
Equity Ratio	0,94	0,71	0,71	0,66
Gross Profit Margin	70,87 %	75,38 %	65,22 %	82,2 %