TØMRERFIRMA ALEXANDER GUNDERSEN AS

0198 OSLO

Finances

Share Ownership

Return on Equity

72,99 %

Current Ratio

1,12

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 269 000	2 015 000	4 686 000	11 028 000
Net Income	308 000	165 000	461 000	1 402 000
Total Assets	1 920 000	1 580 000	2 272 000	3 616 000
Total Equity	422 000	414 000	413 000	411 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 269 000	2 015 000	4 686 000	11 028 000
Expenditure	2 874 000	1 805 000	4 089 000	9 229 000
Operating Profit	395 000	209 000	597 000	1 798 000
Financial Income	1 000	2 000	2 000	1 000
Financial Costs	0	0	8 000	1 000
Financial Balance	1 000	2 000	−6 000	0
Earnings Before Tax	395 000	211 000	592 000	1 799 000
Tax	87 000	46 000	130 000	397 000
Net Income	308 000	165 000	461 000	1 402 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	236 000	248 000	263 000	283 000
Total Current Assets	1 684 000	1 332 000	2 009 000	3 333 000
Total Assets	1 920 000	1 580 000	2 272 000	3 616 000
Total Retained Equity	322 000	314 000	313 000	311 000
Total Equity	422 000	414 000	413 000	411 000
Total Long-Term Debt	0	0	1 150 000	0
Total Current Debt	1 498 000	1 166 000	709 000	3 204 000
Total Equity and Debt	1 920 000	1 580 000	2 272 000	3 616 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 269 000	1 988 000	4 686 000	11 028 000
Other Income	0	27 000	0	0
Revenue	3 269 000	2 015 000	4 686 000	11 028 000
Cost of Goods Sold	1 609 000	1 105 000	2 771 000	7 863 000
Salary Costs	988 000	472 000	973 000	836 000
Depreciation	12 000	15 000	20 000	26 000
Impairment	0	0	0	0
Expenditure	2 874 000	1 805 000	4 089 000	9 229 000
Operating Profit	395 000	209 000	597 000	1 798 000
Financial Income	1 000	2 000	2 000	1 000
Financial Costs	0	0	8 000	1 000
Financial Balance	1 000	2 000	−6 000	0
Dividends	300 000	164 000	460 000	1 150 000
Net Income	308 000	165 000	461 000	1 402 000

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	0	0
Fixtures	36 000	48 000	63 000	83 000
Total Tangible Assets	36 000	48 000	63 000	83 000
Total Fiancial Fixed Assets	200 000	200 000	200 000	200 000
Total Fixed Assets	236 000	248 000	263 000	283 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	781 000	538 000	1 093 000	2 620 000
Total Current Assets	1 684 000	1 332 000	2 009 000	3 333 000
Total Assets	1 920 000	1 580 000	2 272 000	3 616 000
Total Equity	422 000	414 000	413 000	411 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	1 150 000	0
Creditors	7 000	0	0	718 000
Unpaid Taxes	169 000	219 000	53 000	256 000
Dividends	300 000	164 000	460 000	1 150 000
Other Current Debt	936 000	737 000	66 000	683 000
Total Current Debt	1 498 000	1 166 000	709 000	3 204 000
Total Equity and Debt	1 920 000	1 580 000	2 272 000	3 616 000

Financial indicators	2022	2021	2020	2019
Return on Equity	72,99 %	39,86 %	111,62 %	341,12 %
Debt-to-Equity Ratio	0	0	2,78	0
Operating Profit Margin	12,08 %	10,37 %	12,74 %	16,3 %
Current Ratio	1,12	1,14	2,83	1,04
Quick Ratio	1,12	1,14	2,83	1,04
Equity Ratio	0,22	0,26	0,18	0,11
Gross Profit Margin	50,78 %	45,16 %	40,87 %	28,7 %