GURMARK BYGG OG ISOLERING AS

3133 DUKEN

Finances

Share Ownership

Return on Equity

32,51 %

Current Ratio

1,22

Debt-to-Equity Ratio

0,36

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 135 000	5 477 000	4 416 000	4 018 000
Net Income	211 000	29 000	204 000	38 000
Total Assets	1 636 000	1 539 000	1 702 000	1 133 000
Total Equity	649 000	438 000	410 000	205 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 135 000	5 477 000	4 416 000	4 018 000
Expenditure	6 836 000	5 414 000	4 180 000	3 953 000
Operating Profit	298 000	63 000	235 000	64 000
Financial Income	0	0	0	0
Financial Costs	9 000	13 000	20 000	26 000
Financial Balance	−9 000	−13 000	−20 000	−26 000
Earnings Before Tax	290 000	50 000	216 000	38 000
Tax	79 000	21 000	11 000	0
Net Income	211 000	29 000	204 000	38 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	715 000	782 000	866 000	860 000
Total Current Assets	921 000	757 000	835 000	273 000
Total Assets	1 636 000	1 539 000	1 702 000	1 133 000
Total Retained Equity	609 000	398 000	370 000	165 000
Total Equity	649 000	438 000	410 000	205 000
Total Long-Term Debt	233 000	445 000	635 000	458 000
Total Current Debt	753 000	656 000	657 000	469 000
Total Equity and Debt	1 636 000	1 539 000	1 702 000	1 133 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 151 000	5 477 000	4 416 000	4 018 000
Other Income	−16 000	0	0	0
Revenue	7 135 000	5 477 000	4 416 000	4 018 000
Cost of Goods Sold	3 313 000	2 223 000	1 725 000	1 355 000
Salary Costs	2 752 000	2 539 000	1 761 000	2 121 000
Depreciation	150 000	149 000	127 000	115 000
Impairment	0	0	33 000	0
Expenditure	6 836 000	5 414 000	4 180 000	3 953 000
Operating Profit	298 000	63 000	235 000	64 000
Financial Income	0	0	0	0
Financial Costs	9 000	13 000	20 000	26 000
Financial Balance	−9 000	−13 000	−20 000	−26 000
Dividends	0	0	0	0
Net Income	211 000	29 000	204 000	38 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	53 000	133 000	0	293 000
Total Intangible Assets	53 000	133 000	213 000	293 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	169 000	0	0	0
Fixtures	35 000	214 000	249 000	161 000
Total Tangible Assets	204 000	214 000	249 000	161 000
Total Fiancial Fixed Assets	458 000	435 000	404 000	405 000
Total Fixed Assets	715 000	782 000	866 000	860 000
Stock	0	3 000	0	0
Total Investments	0	0	0	0
Cash, Bank	386 000	382 000	518 000	141 000
Total Current Assets	921 000	757 000	835 000	273 000
Total Assets	1 636 000	1 539 000	1 702 000	1 133 000
Total Equity	649 000	438 000	410 000	205 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	233 000	445 000	635 000	458 000
Creditors	95 000	70 000	189 000	73 000
Unpaid Taxes	332 000	361 000	304 000	197 000
Dividends	0	0	0	0
Other Current Debt	247 000	203 000	152 000	199 000
Total Current Debt	753 000	656 000	657 000	469 000
Total Equity and Debt	1 636 000	1 539 000	1 702 000	1 133 000

Financial indicators	2022	2021	2020	2019
Return on Equity	32,51 %	6,62 %	49,76 %	18,54 %
Debt-to-Equity Ratio	0,36	1,02	1,55	2,23
Operating Profit Margin	4,18 %	1,15 %	5,32 %	1,59 %
Current Ratio	1,22	1,15	1,27	0,58
Quick Ratio	1,22	1,16	1,27	0,58
Equity Ratio	0,4	0,28	0,24	0,18
Gross Profit Margin	53,57 %	59,41 %	60,94 %	66,28 %