GJETTUM BYGG AS

1346 GJETTUM

Finances

Share Ownership

Return on Equity

59,47 %

Current Ratio

2,11

Debt-to-Equity Ratio

1,24

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 024 000	5 545 000	3 938 000	1 288 000
Net Income	380 000	448 000	117 000	−55 000
Total Assets	2 153 000	1 396 000	595 000	292 000
Total Equity	639 000	610 000	162 000	45 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 024 000	5 545 000	3 938 000	1 288 000
Expenditure	6 539 000	4 973 000	3 780 000	1 342 000
Operating Profit	484 000	572 000	159 000	−54 000
Financial Income	4 000	2 000	2 000	0
Financial Costs	2 000	1 000	26 000	1 000
Financial Balance	2 000	1 000	−24 000	−1 000
Earnings Before Tax	487 000	574 000	135 000	−55 000
Tax	107 000	126 000	18 000	0
Net Income	380 000	448 000	117 000	−55 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	632 000	70 000	98 000	126 000
Total Current Assets	1 521 000	1 326 000	497 000	166 000
Total Assets	2 153 000	1 396 000	595 000	292 000
Total Retained Equity	539 000	510 000	62 000	−55 000
Total Equity	639 000	610 000	162 000	45 000
Total Long-Term Debt	792 000	2 000	4 000	0
Total Current Debt	722 000	785 000	429 000	247 000
Total Equity and Debt	2 153 000	1 396 000	595 000	292 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 985 000	5 545 000	3 938 000	1 288 000
Other Income	39 000	0	0	0
Revenue	7 024 000	5 545 000	3 938 000	1 288 000
Cost of Goods Sold	3 755 000	2 740 000	2 450 000	1 099 000
Salary Costs	1 602 000	1 458 000	774 000	44 000
Depreciation	22 000	28 000	28 000	14 000
Impairment	0	0	0	0
Expenditure	6 539 000	4 973 000	3 780 000	1 342 000
Operating Profit	484 000	572 000	159 000	−54 000
Financial Income	4 000	2 000	2 000	0
Financial Costs	2 000	1 000	26 000	1 000
Financial Balance	2 000	1 000	−24 000	−1 000
Dividends	350 000	0	0	0
Net Income	380 000	448 000	117 000	−55 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	632 000	70 000	98 000	126 000
Total Tangible Assets	632 000	70 000	98 000	126 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	632 000	70 000	98 000	126 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 439 000	1 249 000	489 000	60 000
Total Current Assets	1 521 000	1 326 000	497 000	166 000
Total Assets	2 153 000	1 396 000	595 000	292 000
Total Equity	639 000	610 000	162 000	45 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	792 000	2 000	4 000	0
Creditors	352 000	161 000	191 000	223 000
Unpaid Taxes	133 000	201 000	128 000	5 000
Dividends	350 000	0	0	0
Other Current Debt	165 000	294 000	96 000	18 000
Total Current Debt	722 000	785 000	429 000	247 000
Total Equity and Debt	2 153 000	1 396 000	595 000	292 000

Financial indicators	2022	2021	2020	2019
Return on Equity	59,47 %	73,44 %	72,22 %	−122,22 %
Debt-to-Equity Ratio	1,24	0	0,02	0
Operating Profit Margin	6,89 %	10,32 %	4,04 %	−4,19 %
Current Ratio	2,11	1,69	1,16	0,67
Quick Ratio	2,11	1,69	1,16	0,67
Equity Ratio	0,3	0,44	0,27	0,15
Gross Profit Margin	46,54 %	50,59 %	37,79 %	14,67 %