GARDER BEGRAVELSESBYRÅ AS

1544 VESTBY

Finances

Return on Equity

16,14 %

Current Ratio

3,54

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	18 493 000	14 401 000	13 163 000	13 690 000
Net Income	2 521 000	1 412 000	868 000	561 000
Total Assets	19 200 000	16 121 000	14 641 000	13 845 000
Total Equity	15 623 000	13 451 000	12 339 000	11 771 000

Income (NOK)	2022	2021	2020	2019
Revenue	18 493 000	14 401 000	13 163 000	13 690 000
Expenditure	15 285 000	12 678 000	12 103 000	13 050 000
Operating Profit	3 209 000	1 723 000	1 061 000	640 000
Financial Income	65 000	77 000	51 000	73 000
Financial Costs	33 000	2 000	2 000	1 000
Financial Balance	32 000	75 000	49 000	72 000
Earnings Before Tax	3 240 000	1 799 000	1 110 000	712 000
Tax	719 000	387 000	242 000	151 000
Net Income	2 521 000	1 412 000	868 000	561 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 798 000	7 202 000	7 578 000	7 835 000
Total Current Assets	12 402 000	8 919 000	7 064 000	6 010 000
Total Assets	19 200 000	16 121 000	14 641 000	13 845 000
Total Retained Equity	15 523 000	13 351 000	12 239 000	11 671 000
Total Equity	15 623 000	13 451 000	12 339 000	11 771 000
Total Long-Term Debt	74 000	108 000	140 000	164 000
Total Current Debt	3 503 000	2 561 000	2 162 000	1 909 000
Total Equity and Debt	19 200 000	16 121 000	14 641 000	13 845 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 493 000	14 321 000	13 029 000	13 646 000
Other Income	0	81 000	134 000	43 000
Revenue	18 493 000	14 401 000	13 163 000	13 690 000
Cost of Goods Sold	6 797 000	4 905 000	4 422 000	5 196 000
Salary Costs	5 567 000	5 407 000	5 252 000	5 328 000
Depreciation	489 000	493 000	443 000	401 000
Impairment	0	0	0	0
Expenditure	15 285 000	12 678 000	12 103 000	13 050 000
Operating Profit	3 209 000	1 723 000	1 061 000	640 000
Financial Income	65 000	77 000	51 000	73 000
Financial Costs	33 000	2 000	2 000	1 000
Financial Balance	32 000	75 000	49 000	72 000
Dividends	350 000	300 000	300 000	300 000
Net Income	2 521 000	1 412 000	868 000	561 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 951 000	4 014 000	4 076 000	4 076 000
Machinery and Plant Facilities	7 000	9 000	11 000	13 000
Fixtures	2 056 000	2 394 000	2 712 000	2 942 000
Total Tangible Assets	6 014 000	6 417 000	6 800 000	7 032 000
Total Fiancial Fixed Assets	784 000	786 000	778 000	803 000
Total Fixed Assets	6 798 000	7 202 000	7 578 000	7 835 000
Stock	92 000	85 000	80 000	0
Total Investments	0	0	0	0
Cash, Bank	10 424 000	7 408 000	5 939 000	4 813 000
Total Current Assets	12 402 000	8 919 000	7 064 000	6 010 000
Total Assets	19 200 000	16 121 000	14 641 000	13 845 000
Total Equity	15 623 000	13 451 000	12 339 000	11 771 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	74 000	108 000	140 000	164 000
Creditors	789 000	568 000	424 000	397 000
Unpaid Taxes	601 000	653 000	538 000	462 000
Dividends	350 000	300 000	300 000	300 000
Other Current Debt	1 011 000	622 000	633 000	613 000
Total Current Debt	3 503 000	2 561 000	2 162 000	1 909 000
Total Equity and Debt	19 200 000	16 121 000	14 641 000	13 845 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,14 %	10,5 %	7,03 %	4,77 %
Debt-to-Equity Ratio	0	0,01	0,01	0,01
Operating Profit Margin	17,35 %	11,96 %	8,06 %	4,67 %
Current Ratio	3,54	3,48	3,27	3,15
Quick Ratio	3,64	3,6	3,39	3,15
Equity Ratio	0,81	0,83	0,84	0,85
Gross Profit Margin	63,25 %	65,94 %	66,41 %	62,05 %