GLASSMESTER KNUT FURULUND EFT AS

1153 OSLO

Finances

Share Ownership

Return on Equity

224,94 %

Current Ratio

1,22

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 699 000	16 533 000	12 580 000	13 643 000
Net Income	2 607 000	2 622 000	828 000	726 000
Total Assets	5 581 000	5 161 000	4 209 000	4 865 000
Total Equity	1 159 000	518 000	1 106 000	1 106 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 699 000	16 533 000	12 580 000	13 643 000
Expenditure	11 321 000	13 161 000	11 523 000	12 717 000
Operating Profit	3 379 000	3 372 000	1 057 000	926 000
Financial Income	0	12 000	10 000	10 000
Financial Costs	5 000	20 000	5 000	3 000
Financial Balance	−5 000	−8 000	5 000	7 000
Earnings Before Tax	3 373 000	3 363 000	1 062 000	933 000
Tax	767 000	741 000	234 000	207 000
Net Income	2 607 000	2 622 000	828 000	726 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	178 000	178 000	179 000	199 000
Total Current Assets	5 403 000	4 983 000	4 030 000	4 666 000
Total Assets	5 581 000	5 161 000	4 209 000	4 865 000
Total Retained Equity	1 039 000	398 000	986 000	986 000
Total Equity	1 159 000	518 000	1 106 000	1 106 000
Total Long-Term Debt	0	0	8 000	10 000
Total Current Debt	4 422 000	4 643 000	3 095 000	3 749 000
Total Equity and Debt	5 581 000	5 161 000	4 209 000	4 865 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 699 000	16 523 000	12 570 000	13 618 000
Other Income	0	11 000	10 000	25 000
Revenue	14 699 000	16 533 000	12 580 000	13 643 000
Cost of Goods Sold	6 514 000	6 394 000	5 068 000	5 781 000
Salary Costs	2 811 000	3 867 000	4 067 000	4 318 000
Depreciation	0	44 000	20 000	62 000
Impairment	0	0	0	0
Expenditure	11 321 000	13 161 000	11 523 000	12 717 000
Operating Profit	3 379 000	3 372 000	1 057 000	926 000
Financial Income	0	12 000	10 000	10 000
Financial Costs	5 000	20 000	5 000	3 000
Financial Balance	−5 000	−8 000	5 000	7 000
Dividends	0	1 525 000	827 000	726 000
Net Income	2 607 000	2 622 000	828 000	726 000

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	15 000	19 000
Fixtures	0	0	29 000	45 000
Total Tangible Assets	0	0	44 000	64 000
Total Fiancial Fixed Assets	178 000	178 000	135 000	135 000
Total Fixed Assets	178 000	178 000	179 000	199 000
Stock	100 000	276 000	281 000	308 000
Total Investments	0	0	0	0
Cash, Bank	3 674 000	4 081 000	2 593 000	3 081 000
Total Current Assets	5 403 000	4 983 000	4 030 000	4 666 000
Total Assets	5 581 000	5 161 000	4 209 000	4 865 000
Total Equity	1 159 000	518 000	1 106 000	1 106 000
Short-Term Group Debt	2 000 000	1 800 000	0	0
Total Long-Term Debt	0	0	8 000	10 000
Creditors	905 000	1 070 000	934 000	1 432 000
Unpaid Taxes	495 000	789 000	625 000	787 000
Dividends	0	1 525 000	827 000	726 000
Other Current Debt	289 000	250 000	472 000	598 000
Total Current Debt	4 422 000	4 643 000	3 095 000	3 749 000
Total Equity and Debt	5 581 000	5 161 000	4 209 000	4 865 000

Financial indicators	2022	2021	2020	2019
Return on Equity	224,94 %	506,18 %	74,86 %	65,64 %
Debt-to-Equity Ratio	0	0	0,01	0,01
Operating Profit Margin	22,99 %	20,4 %	8,4 %	6,79 %
Current Ratio	1,22	1,07	1,3	1,24
Quick Ratio	1,25	1,14	1,43	1,36
Equity Ratio	0,21	0,1	0,26	0,23
Gross Profit Margin	55,68 %	61,33 %	59,71 %	57,63 %