FUNDERUD GARTNERI AS

4824 BJORBEKK

Finances

Return on Equity

19,18 %

Current Ratio

1,03

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	17 968 000	15 283 000	16 390 000	16 452 000
Net Income	348 000	298 000	31 000	175 000
Total Assets	4 487 000	4 077 000	3 319 000	2 844 000
Total Equity	1 814 000	1 466 000	1 168 000	1 137 000

Income (NOK)	2022	2021	2020	2019
Revenue	17 968 000	15 283 000	16 390 000	16 452 000
Expenditure	17 479 000	14 835 000	16 213 000	16 155 000
Operating Profit	489 000	449 000	176 000	297 000
Financial Income	51 000	32 000	25 000	20 000
Financial Costs	93 000	98 000	157 000	93 000
Financial Balance	−42 000	−66 000	−132 000	−73 000
Earnings Before Tax	447 000	383 000	44 000	224 000
Tax	100 000	85 000	13 000	49 000
Net Income	348 000	298 000	31 000	175 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 798 000	1 912 000	1 831 000	1 790 000
Total Current Assets	2 688 000	2 165 000	1 488 000	1 054 000
Total Assets	4 487 000	4 077 000	3 319 000	2 844 000
Total Retained Equity	1 714 000	1 366 000	1 068 000	1 037 000
Total Equity	1 814 000	1 466 000	1 168 000	1 137 000
Total Long-Term Debt	51 000	72 000	81 000	81 000
Total Current Debt	2 621 000	2 539 000	2 071 000	1 627 000
Total Equity and Debt	4 487 000	4 077 000	3 319 000	2 844 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	17 968 000	15 283 000	16 390 000	16 452 000
Other Income	0	0	0	0
Revenue	17 968 000	15 283 000	16 390 000	16 452 000
Cost of Goods Sold	7 393 000	6 474 000	8 379 000	7 191 000
Salary Costs	4 869 000	3 819 000	3 738 000	4 706 000
Depreciation	176 000	187 000	159 000	132 000
Impairment	0	0	0	0
Expenditure	17 479 000	14 835 000	16 213 000	16 155 000
Operating Profit	489 000	449 000	176 000	297 000
Financial Income	51 000	32 000	25 000	20 000
Financial Costs	93 000	98 000	157 000	93 000
Financial Balance	−42 000	−66 000	−132 000	−73 000
Dividends	0	0	0	0
Net Income	348 000	298 000	31 000	175 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	535 000	586 000
Machinery and Plant Facilities	0	0	710 000	0
Fixtures	0	1 326 000	0	618 000
Total Tangible Assets	1 165 000	1 326 000	1 245 000	1 204 000
Total Fiancial Fixed Assets	633 000	586 000	586 000	586 000
Total Fixed Assets	1 798 000	1 912 000	1 831 000	1 790 000
Stock	1 140 000	1 183 000	880 000	520 000
Total Investments	0	0	0	0
Cash, Bank	978 000	273 000	138 000	128 000
Total Current Assets	2 688 000	2 165 000	1 488 000	1 054 000
Total Assets	4 487 000	4 077 000	3 319 000	2 844 000
Total Equity	1 814 000	1 466 000	1 168 000	1 137 000
Short-Term Group Debt	436 000	0	115 000	153 000
Total Long-Term Debt	51 000	72 000	81 000	81 000
Creditors	682 000	1 867 000	1 366 000	814 000
Unpaid Taxes	117 000	110 000	185 000	183 000
Dividends	0	0	0	0
Other Current Debt	1 266 000	353 000	304 000	319 000
Total Current Debt	2 621 000	2 539 000	2 071 000	1 627 000
Total Equity and Debt	4 487 000	4 077 000	3 319 000	2 844 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,18 %	20,33 %	2,65 %	15,39 %
Debt-to-Equity Ratio	0,03	0,05	0,07	0,07
Operating Profit Margin	2,72 %	2,94 %	1,07 %	1,81 %
Current Ratio	1,03	0,85	0,72	0,65
Quick Ratio	1,81	1,6	1,25	0,95
Equity Ratio	0,4	0,36	0,35	0,4
Gross Profit Margin	58,85 %	57,64 %	48,88 %	56,29 %