GRANBERG BUTIKKDRIFT AS

4344 BRYNE

Finances

Share Ownership

Return on Equity

55,74 %

Current Ratio

1,1

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	79 109 000	76 595 000	76 674 000	64 232 000
Net Income	762 000	801 000	811 000	680 000
Total Assets	9 103 000	8 881 000	8 373 000	7 431 000
Total Equity	1 367 000	1 337 000	1 257 000	1 115 000

Income (NOK)	2022	2021	2020	2019
Revenue	79 109 000	76 595 000	76 674 000	64 232 000
Expenditure	78 189 000	75 580 000	75 649 000	63 390 000
Operating Profit	920 000	1 016 000	1 025 000	842 000
Financial Income	60 000	14 000	19 000	35 000
Financial Costs	0	0	0	3 000
Financial Balance	60 000	14 000	19 000	32 000
Earnings Before Tax	980 000	1 030 000	1 043 000	874 000
Tax	218 000	229 000	233 000	194 000
Net Income	762 000	801 000	811 000	680 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	600 000	728 000	619 000	793 000
Total Current Assets	8 503 000	8 153 000	7 753 000	6 639 000
Total Assets	9 103 000	8 881 000	8 373 000	7 431 000
Total Retained Equity	867 000	837 000	757 000	615 000
Total Equity	1 367 000	1 337 000	1 257 000	1 115 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	7 736 000	7 544 000	7 116 000	6 316 000
Total Equity and Debt	9 103 000	8 881 000	8 373 000	7 431 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	77 553 000	75 539 000	75 686 000	62 773 000
Other Income	1 556 000	1 056 000	988 000	1 459 000
Revenue	79 109 000	76 595 000	76 674 000	64 232 000
Cost of Goods Sold	65 722 000	63 837 000	64 292 000	53 411 000
Salary Costs	4 896 000	4 586 000	4 462 000	3 952 000
Depreciation	205 000	243 000	234 000	267 000
Impairment	0	0	0	0
Expenditure	78 189 000	75 580 000	75 649 000	63 390 000
Operating Profit	920 000	1 016 000	1 025 000	842 000
Financial Income	60 000	14 000	19 000	35 000
Financial Costs	0	0	0	3 000
Financial Balance	60 000	14 000	19 000	32 000
Dividends	0	0	0	0
Net Income	762 000	801 000	811 000	680 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	45 000	41 000	34 000	24 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	555 000	686 000	585 000	769 000
Total Tangible Assets	555 000	686 000	585 000	769 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	600 000	728 000	619 000	793 000
Stock	3 651 000	3 342 000	3 451 000	3 260 000
Total Investments	0	0	0	0
Cash, Bank	4 211 000	4 192 000	3 880 000	3 105 000
Total Current Assets	8 503 000	8 153 000	7 753 000	6 639 000
Total Assets	9 103 000	8 881 000	8 373 000	7 431 000
Total Equity	1 367 000	1 337 000	1 257 000	1 115 000
Short-Term Group Debt	939 000	923 000	858 000	834 000
Total Long-Term Debt	0	0	0	0
Creditors	5 238 000	5 085 000	4 670 000	4 258 000
Unpaid Taxes	343 000	365 000	398 000	334 000
Dividends	0	0	0	0
Other Current Debt	1 201 000	1 138 000	1 136 000	870 000
Total Current Debt	7 736 000	7 544 000	7 116 000	6 316 000
Total Equity and Debt	9 103 000	8 881 000	8 373 000	7 431 000

Financial indicators	2022	2021	2020	2019
Return on Equity	55,74 %	59,91 %	64,52 %	60,99 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,16 %	1,33 %	1,34 %	1,31 %
Current Ratio	1,1	1,08	1,09	1,05
Quick Ratio	2,08	1,94	2,12	2,17
Equity Ratio	0,15	0,15	0,15	0,15
Gross Profit Margin	16,92 %	16,66 %	16,15 %	16,85 %