GÅRDEN RØRLEGGERSERVICE AS

5072 BERGEN

Finances

Share Ownership

Return on Equity

33,47 %

Current Ratio

2,17

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	24 286 000	25 590 000	24 919 000	28 807 000
Net Income	3 438 000	2 587 000	1 796 000	2 300 000
Total Assets	18 759 000	17 641 000	16 723 000	16 499 000
Total Equity	10 271 000	10 333 000	10 246 000	10 450 000

Income (NOK)	2022	2021	2020	2019
Revenue	24 286 000	25 590 000	24 919 000	28 807 000
Expenditure	21 767 000	22 374 000	22 761 000	25 944 000
Operating Profit	2 518 000	3 216 000	2 158 000	2 862 000
Financial Income	1 543 000	134 000	180 000	130 000
Financial Costs	39 000	36 000	40 000	39 000
Financial Balance	1 504 000	98 000	140 000	91 000
Earnings Before Tax	4 022 000	3 314 000	2 298 000	2 954 000
Tax	584 000	727 000	502 000	653 000
Net Income	3 438 000	2 587 000	1 796 000	2 300 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	313 000	1 203 000	1 442 000	1 644 000
Total Current Assets	18 446 000	16 438 000	15 281 000	14 855 000
Total Assets	18 759 000	17 641 000	16 723 000	16 499 000
Total Retained Equity	6 271 000	6 333 000	6 246 000	6 450 000
Total Equity	10 271 000	10 333 000	10 246 000	10 450 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	8 488 000	7 308 000	6 477 000	6 049 000
Total Equity and Debt	18 759 000	17 641 000	16 723 000	16 499 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	24 286 000	25 590 000	24 899 000	28 799 000
Other Income	0	0	20 000	8 000
Revenue	24 286 000	25 590 000	24 919 000	28 807 000
Cost of Goods Sold	8 989 000	10 379 000	10 554 000	12 409 000
Salary Costs	9 371 000	8 843 000	9 082 000	10 098 000
Depreciation	100 000	240 000	315 000	249 000
Impairment	0	0	0	0
Expenditure	21 767 000	22 374 000	22 761 000	25 944 000
Operating Profit	2 518 000	3 216 000	2 158 000	2 862 000
Financial Income	1 543 000	134 000	180 000	130 000
Financial Costs	39 000	36 000	40 000	39 000
Financial Balance	1 504 000	98 000	140 000	91 000
Dividends	3 500 000	2 500 000	2 000 000	1 000 000
Net Income	3 438 000	2 587 000	1 796 000	2 300 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	48 000	55 000	38 000	18 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	76 000	213 000
Fixtures	106 000	205 000	386 000	470 000
Total Tangible Assets	106 000	205 000	462 000	683 000
Total Fiancial Fixed Assets	160 000	943 000	943 000	943 000
Total Fixed Assets	313 000	1 203 000	1 442 000	1 644 000
Stock	1 852 000	1 879 000	1 303 000	1 276 000
Total Investments	0	0	0	0
Cash, Bank	12 598 000	11 814 000	12 103 000	9 738 000
Total Current Assets	18 446 000	16 438 000	15 281 000	14 855 000
Total Assets	18 759 000	17 641 000	16 723 000	16 499 000
Total Equity	10 271 000	10 333 000	10 246 000	10 450 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	2 158 000	2 177 000	1 772 000	1 762 000
Unpaid Taxes	1 250 000	918 000	1 142 000	1 563 000
Dividends	3 500 000	2 500 000	2 000 000	1 000 000
Other Current Debt	4 503 000	3 469 000	3 042 000	2 069 000
Total Current Debt	8 488 000	7 308 000	6 477 000	6 049 000
Total Equity and Debt	18 759 000	17 641 000	16 723 000	16 499 000

Financial indicators	2022	2021	2020	2019
Return on Equity	33,47 %	25,04 %	17,53 %	22,01 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	10,37 %	12,57 %	8,66 %	9,94 %
Current Ratio	2,17	2,25	2,36	2,46
Quick Ratio	2,78	3,03	2,95	3,11
Equity Ratio	0,55	0,59	0,61	0,63
Gross Profit Margin	62,99 %	59,44 %	57,65 %	56,92 %