GUNNAR BRANNSETHER AS

4640 SØGNE

Finances

Share Ownership

Return on Equity

15,62 %

Current Ratio

6,34

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 434 000	1 206 000	1 217 000	1 116 000
Net Income	202 000	247 000	303 000	257 000
Total Assets	1 482 000	1 278 000	1 035 000	792 000
Total Equity	1 293 000	1 091 000	844 000	541 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 434 000	1 206 000	1 217 000	1 116 000
Expenditure	1 169 000	890 000	825 000	784 000
Operating Profit	265 000	317 000	392 000	333 000
Financial Income	0	0	0	0
Financial Costs	0	0	3 000	3 000
Financial Balance	0	0	−3 000	−3 000
Earnings Before Tax	265 000	317 000	389 000	330 000
Tax	63 000	70 000	86 000	73 000
Net Income	202 000	247 000	303 000	257 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	284 000	300 000	88 000	121 000
Total Current Assets	1 198 000	978 000	947 000	671 000
Total Assets	1 482 000	1 278 000	1 035 000	792 000
Total Retained Equity	1 273 000	1 071 000	824 000	521 000
Total Equity	1 293 000	1 091 000	844 000	541 000
Total Long-Term Debt	0	0	3 000	55 000
Total Current Debt	189 000	187 000	188 000	196 000
Total Equity and Debt	1 482 000	1 278 000	1 035 000	792 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 434 000	1 206 000	1 217 000	1 116 000
Other Income	0	0	0	0
Revenue	1 434 000	1 206 000	1 217 000	1 116 000
Cost of Goods Sold	124 000	159 000	122 000	105 000
Salary Costs	790 000	532 000	518 000	520 000
Depreciation	33 000	33 000	33 000	33 000
Impairment	0	0	0	0
Expenditure	1 169 000	890 000	825 000	784 000
Operating Profit	265 000	317 000	392 000	333 000
Financial Income	0	0	0	0
Financial Costs	0	0	3 000	3 000
Financial Balance	0	0	−3 000	−3 000
Dividends	0	0	0	0
Net Income	202 000	247 000	303 000	257 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	262 000	245 000	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	22 000	55 000	88 000	121 000
Total Tangible Assets	284 000	300 000	88 000	121 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	284 000	300 000	88 000	121 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 197 000	975 000	947 000	659 000
Total Current Assets	1 198 000	978 000	947 000	671 000
Total Assets	1 482 000	1 278 000	1 035 000	792 000
Total Equity	1 293 000	1 091 000	844 000	541 000
Short-Term Group Debt	0	0	0	52 000
Total Long-Term Debt	0	0	3 000	55 000
Creditors	8 000	4 000	12 000	26 000
Unpaid Taxes	96 000	85 000	66 000	36 000
Dividends	0	0	0	0
Other Current Debt	23 000	24 000	22 000	9 000
Total Current Debt	189 000	187 000	188 000	196 000
Total Equity and Debt	1 482 000	1 278 000	1 035 000	792 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,62 %	22,64 %	35,9 %	47,5 %
Debt-to-Equity Ratio	0	0	0	0,1
Operating Profit Margin	18,48 %	26,29 %	32,21 %	29,84 %
Current Ratio	6,34	5,23	5,04	3,42
Quick Ratio	6,34	5,23	5,04	3,42
Equity Ratio	0,87	0,85	0,82	0,68
Gross Profit Margin	91,35 %	86,82 %	89,98 %	90,59 %