GUSTAVSEN & SLEMDAL AS

2067 JESSHEIM

Finances

Share Ownership

Return on Equity

31,01 %

Current Ratio

1,76

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 992 000	13 955 000	12 722 000	14 487 000
Net Income	928 000	304 000	154 000	833 000
Total Assets	6 225 000	5 003 000	4 632 000	5 349 000
Total Equity	2 993 000	2 665 000	2 521 000	2 532 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 992 000	13 955 000	12 722 000	14 487 000
Expenditure	13 826 000	13 556 000	12 508 000	13 373 000
Operating Profit	1 166 000	399 000	214 000	1 114 000
Financial Income	8 000	2 000	3 000	6 000
Financial Costs	0	0	1 000	0
Financial Balance	8 000	2 000	2 000	6 000
Earnings Before Tax	1 175 000	401 000	216 000	1 120 000
Tax	246 000	97 000	62 000	287 000
Net Income	928 000	304 000	154 000	833 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	533 000	538 000	741 000	771 000
Total Current Assets	5 692 000	4 465 000	3 891 000	4 578 000
Total Assets	6 225 000	5 003 000	4 632 000	5 349 000
Total Retained Equity	2 893 000	2 565 000	2 421 000	2 432 000
Total Equity	2 993 000	2 665 000	2 521 000	2 532 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 232 000	2 338 000	2 111 000	2 816 000
Total Equity and Debt	6 225 000	5 003 000	4 632 000	5 349 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 992 000	13 955 000	12 722 000	14 487 000
Other Income	0	0	0	0
Revenue	14 992 000	13 955 000	12 722 000	14 487 000
Cost of Goods Sold	6 062 000	5 662 000	4 496 000	5 145 000
Salary Costs	6 613 000	6 615 000	6 643 000	6 809 000
Depreciation	159 000	202 000	264 000	220 000
Impairment	0	0	0	0
Expenditure	13 826 000	13 556 000	12 508 000	13 373 000
Operating Profit	1 166 000	399 000	214 000	1 114 000
Financial Income	8 000	2 000	3 000	6 000
Financial Costs	0	0	1 000	0
Financial Balance	8 000	2 000	2 000	6 000
Dividends	600 000	160 000	160 000	500 000
Net Income	928 000	304 000	154 000	833 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	113 000	196 000	311 000	382 000
Machinery and Plant Facilities	0	28 000	44 000	34 000
Fixtures	420 000	314 000	386 000	355 000
Total Tangible Assets	533 000	538 000	741 000	771 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	533 000	538 000	741 000	771 000
Stock	66 000	65 000	66 000	61 000
Total Investments	0	0	0	0
Cash, Bank	2 888 000	1 802 000	1 608 000	2 005 000
Total Current Assets	5 692 000	4 465 000	3 891 000	4 578 000
Total Assets	6 225 000	5 003 000	4 632 000	5 349 000
Total Equity	2 993 000	2 665 000	2 521 000	2 532 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 126 000	436 000	560 000	561 000
Unpaid Taxes	1 285 000	1 189 000	907 000	897 000
Dividends	600 000	160 000	160 000	500 000
Other Current Debt	574 000	616 000	581 000	1 106 000
Total Current Debt	3 232 000	2 338 000	2 111 000	2 816 000
Total Equity and Debt	6 225 000	5 003 000	4 632 000	5 349 000

Financial indicators	2022	2021	2020	2019
Return on Equity	31,01 %	11,41 %	6,11 %	32,9 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	7,78 %	2,86 %	1,68 %	7,69 %
Current Ratio	1,76	1,91	1,84	1,63
Quick Ratio	1,8	1,96	1,9	1,66
Equity Ratio	0,48	0,53	0,54	0,47
Gross Profit Margin	59,57 %	59,43 %	64,66 %	64,49 %