GAJLUS BYGG AS

0193 OSLO

Finances

Share Ownership

Return on Equity

93,33 %

Current Ratio

1,04

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	642 000	643 000	727 000	87 000
Net Income	14 000	37 000	19 000	−32 000
Total Assets	100 000	61 000	127 000	37 000
Total Equity	15 000	2 000	−3 000	−4 000

Income (NOK)	2022	2021	2020	2019
Revenue	642 000	643 000	727 000	87 000
Expenditure	627 000	603 000	701 000	119 000
Operating Profit	15 000	40 000	26 000	−32 000
Financial Income	0	0	0	0
Financial Costs	0	0	1 000	0
Financial Balance	0	0	−1 000	0
Earnings Before Tax	15 000	40 000	25 000	−32 000
Tax	2 000	3 000	5 000	0
Net Income	14 000	37 000	19 000	−32 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 000	0	0	0
Total Current Assets	87 000	61 000	127 000	37 000
Total Assets	100 000	61 000	127 000	37 000
Total Retained Equity	−15 000	−28 000	−33 000	−34 000
Total Equity	15 000	2 000	−3 000	−4 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	84 000	59 000	130 000	41 000
Total Equity and Debt	100 000	61 000	127 000	37 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	642 000	643 000	727 000	87 000
Other Income	0	0	0	0
Revenue	642 000	643 000	727 000	87 000
Cost of Goods Sold	0	15 000	0	0
Salary Costs	435 000	415 000	561 000	101 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	627 000	603 000	701 000	119 000
Operating Profit	15 000	40 000	26 000	−32 000
Financial Income	0	0	0	0
Financial Costs	0	0	1 000	0
Financial Balance	0	0	−1 000	0
Dividends	0	32 000	19 000	2 000
Net Income	14 000	37 000	19 000	−32 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	13 000	0	0	0
Total Fixed Assets	13 000	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	57 000	32 000	77 000	23 000
Total Current Assets	87 000	61 000	127 000	37 000
Total Assets	100 000	61 000	127 000	37 000
Total Equity	15 000	2 000	−3 000	−4 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	10 000	0	−2 000	0
Unpaid Taxes	37 000	14 000	45 000	33 000
Dividends	0	32 000	19 000	2 000
Other Current Debt	34 000	37 000	81 000	8 000
Total Current Debt	84 000	59 000	130 000	41 000
Total Equity and Debt	100 000	61 000	127 000	37 000

Financial indicators	2022	2021	2020	2019
Return on Equity	93,33 %	1 850 %	−633,33 %	800 %
Debt-to-Equity Ratio	0	0	−0	−0
Operating Profit Margin	2,34 %	6,22 %	3,58 %	−36,78 %
Current Ratio	1,04	1,03	0,98	0,9
Quick Ratio	1,04	1,03	0,98	0,9
Equity Ratio	0,15	0,03	−0,02	−0,11
Gross Profit Margin	100 %	97,67 %	100 %	100 %