NØDLAND & GUNDERSEN AS

4323 SANDNES

Finances

Return on Equity

23,54 %

Current Ratio

2,3

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 416 000	2 012 000	2 159 000	2 101 000
Net Income	831 000	1 139 000	1 279 000	1 339 000
Total Assets	5 167 000	5 028 000	5 092 000	3 761 000
Total Equity	3 530 000	3 899 000	3 360 000	2 681 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 416 000	2 012 000	2 159 000	2 101 000
Expenditure	403 000	522 000	518 000	396 000
Operating Profit	1 013 000	1 490 000	1 641 000	1 706 000
Financial Income	4 000	5 000	1 000	1 000
Financial Costs	0	2 000	5 000	1 000
Financial Balance	4 000	3 000	−4 000	0
Earnings Before Tax	1 017 000	1 493 000	1 637 000	1 706 000
Tax	186 000	355 000	358 000	367 000
Net Income	831 000	1 139 000	1 279 000	1 339 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 398 000	1 522 000	1 613 000	1 283 000
Total Current Assets	3 769 000	3 506 000	3 479 000	2 479 000
Total Assets	5 167 000	5 028 000	5 092 000	3 761 000
Total Retained Equity	3 030 000	3 399 000	2 860 000	2 181 000
Total Equity	3 530 000	3 899 000	3 360 000	2 681 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 637 000	1 129 000	1 732 000	1 080 000
Total Equity and Debt	5 167 000	5 028 000	5 092 000	3 761 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 416 000	2 012 000	2 159 000	2 101 000
Revenue	1 416 000	2 012 000	2 159 000	2 101 000
Cost of Goods Sold	0	0	0	0
Salary Costs	66 000	57 000	57 000	57 000
Depreciation	127 000	127 000	159 000	136 000
Impairment	0	0	0	0
Expenditure	403 000	522 000	518 000	396 000
Operating Profit	1 013 000	1 490 000	1 641 000	1 706 000
Financial Income	4 000	5 000	1 000	1 000
Financial Costs	0	2 000	5 000	1 000
Financial Balance	4 000	3 000	−4 000	0
Dividends	1 200 000	600 000	600 000	0
Net Income	831 000	1 139 000	1 279 000	1 339 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 158 000	1 240 000	1 290 000	909 000
Machinery and Plant Facilities	227 000	0	0	0
Fixtures	0	273 000	318 000	363 000
Total Tangible Assets	1 385 000	1 512 000	1 607 000	1 272 000
Total Fiancial Fixed Assets	14 000	10 000	5 000	10 000
Total Fixed Assets	1 398 000	1 522 000	1 613 000	1 283 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 640 000	3 427 000	3 364 000	2 396 000
Total Current Assets	3 769 000	3 506 000	3 479 000	2 479 000
Total Assets	5 167 000	5 028 000	5 092 000	3 761 000
Total Equity	3 530 000	3 899 000	3 360 000	2 681 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	61 000	4 000	685 000	6 000
Unpaid Taxes	90 000	70 000	39 000	57 000
Dividends	1 200 000	600 000	600 000	0
Other Current Debt	100 000	100 000	50 000	50 000
Total Current Debt	1 637 000	1 129 000	1 732 000	1 080 000
Total Equity and Debt	5 167 000	5 028 000	5 092 000	3 761 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,54 %	29,21 %	38,07 %	49,94 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	71,54 %	74,06 %	76,01 %	81,2 %
Current Ratio	2,3	3,11	2,01	2,3
Quick Ratio	2,3	3,11	2,01	2,3
Equity Ratio	0,68	0,78	0,66	0,71
Gross Profit Margin	100 %	100 %	100 %	100 %