SYRSTRAND GARTNERI AS

6863 LEIKANGER

Finances

Return on Equity

7,34 %

Current Ratio

6,55

Debt-to-Equity Ratio

0,42

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 010 000	9 458 000	8 841 000	7 969 000
Net Income	399 000	554 000	533 000	299 000
Total Assets	8 504 000	8 268 000	7 154 000	7 052 000
Total Equity	5 438 000	5 039 000	4 486 000	3 953 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 010 000	9 458 000	8 841 000	7 969 000
Expenditure	7 470 000	8 737 000	8 156 000	7 594 000
Operating Profit	541 000	721 000	684 000	374 000
Financial Income	6 000	23 000	35 000	43 000
Financial Costs	36 000	34 000	35 000	33 000
Financial Balance	−30 000	−11 000	0	10 000
Earnings Before Tax	511 000	710 000	683 000	383 000
Tax	112 000	156 000	150 000	84 000
Net Income	399 000	554 000	533 000	299 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 283 000	3 169 000	3 432 000	2 736 000
Total Current Assets	5 221 000	5 099 000	3 721 000	4 316 000
Total Assets	8 504 000	8 268 000	7 154 000	7 052 000
Total Retained Equity	5 188 000	4 789 000	4 236 000	3 703 000
Total Equity	5 438 000	5 039 000	4 486 000	3 953 000
Total Long-Term Debt	2 269 000	2 306 000	2 079 000	2 413 000
Total Current Debt	797 000	923 000	589 000	686 000
Total Equity and Debt	8 504 000	8 268 000	7 154 000	7 052 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 010 000	9 442 000	8 801 000	7 969 000
Other Income	0	16 000	40 000	0
Revenue	8 010 000	9 458 000	8 841 000	7 969 000
Cost of Goods Sold	3 218 000	4 167 000	3 985 000	3 527 000
Salary Costs	2 030 000	2 186 000	2 091 000	2 242 000
Depreciation	336 000	312 000	191 000	138 000
Impairment	0	0	0	0
Expenditure	7 470 000	8 737 000	8 156 000	7 594 000
Operating Profit	541 000	721 000	684 000	374 000
Financial Income	6 000	23 000	35 000	43 000
Financial Costs	36 000	34 000	35 000	33 000
Financial Balance	−30 000	−11 000	0	10 000
Dividends	0	0	0	0
Net Income	399 000	554 000	533 000	299 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 270 000	2 365 000	2 460 000	2 555 000
Machinery and Plant Facilities	36 000	33 000	45 000	60 000
Fixtures	957 000	746 000	902 000	96 000
Total Tangible Assets	3 263 000	3 144 000	3 407 000	2 711 000
Total Fiancial Fixed Assets	20 000	25 000	25 000	25 000
Total Fixed Assets	3 283 000	3 169 000	3 432 000	2 736 000
Stock	1 402 000	1 122 000	1 140 000	1 104 000
Total Investments	0	0	0	0
Cash, Bank	3 307 000	3 144 000	2 020 000	2 882 000
Total Current Assets	5 221 000	5 099 000	3 721 000	4 316 000
Total Assets	8 504 000	8 268 000	7 154 000	7 052 000
Total Equity	5 438 000	5 039 000	4 486 000	3 953 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 269 000	2 306 000	2 079 000	2 413 000
Creditors	210 000	168 000	96 000	31 000
Unpaid Taxes	262 000	270 000	197 000	247 000
Dividends	0	0	0	0
Other Current Debt	191 000	324 000	186 000	329 000
Total Current Debt	797 000	923 000	589 000	686 000
Total Equity and Debt	8 504 000	8 268 000	7 154 000	7 052 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,34 %	10,99 %	11,88 %	7,56 %
Debt-to-Equity Ratio	0,42	0,46	0,46	0,61
Operating Profit Margin	6,75 %	7,62 %	7,74 %	4,69 %
Current Ratio	6,55	5,52	6,32	6,29
Quick Ratio	−8,63	−25,62	−6,75	−10,33
Equity Ratio	0,64	0,61	0,63	0,56
Gross Profit Margin	59,83 %	55,94 %	54,93 %	55,74 %