GANDDAL BYDELSHUS SA

4322 SANDNES

Finances

Share Ownership

Return on Equity

−7,76 %

Current Ratio

1,73

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 088 000	1 367 000	1 278 000	2 095 000
Net Income	−207 000	−153 000	−230 000	295 000
Total Assets	3 031 000	3 072 000	3 192 000	3 565 000
Total Equity	2 666 000	2 873 000	3 027 000	3 257 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 088 000	1 367 000	1 278 000	2 095 000
Expenditure	2 290 000	1 514 000	1 503 000	1 791 000
Operating Profit	−201 000	−147 000	−225 000	304 000
Financial Income	1 000	1 000	0	0
Financial Costs	3 000	5 000	5 000	8 000
Financial Balance	−2 000	−4 000	−5 000	−8 000
Earnings Before Tax	−203 000	−151 000	−230 000	297 000
Tax	4 000	2 000	0	2 000
Net Income	−207 000	−153 000	−230 000	295 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 399 000	2 665 000	2 740 000	2 905 000
Total Current Assets	632 000	407 000	452 000	661 000
Total Assets	3 031 000	3 072 000	3 192 000	3 565 000
Total Retained Equity	1 907 000	2 115 000	2 268 000	2 498 000
Total Equity	2 666 000	2 873 000	3 027 000	3 257 000
Total Long-Term Debt	0	0	40 000	80 000
Total Current Debt	365 000	199 000	125 000	228 000
Total Equity and Debt	3 031 000	3 072 000	3 192 000	3 565 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 681 000	960 000	979 000	1 940 000
Other Income	407 000	407 000	298 000	154 000
Revenue	2 088 000	1 367 000	1 278 000	2 095 000
Cost of Goods Sold	473 000	212 000	149 000	590 000
Salary Costs	642 000	477 000	541 000	463 000
Depreciation	266 000	168 000	181 000	204 000
Impairment	0	0	0	0
Expenditure	2 290 000	1 514 000	1 503 000	1 791 000
Operating Profit	−201 000	−147 000	−225 000	304 000
Financial Income	1 000	1 000	0	0
Financial Costs	3 000	5 000	5 000	8 000
Financial Balance	−2 000	−4 000	−5 000	−8 000
Dividends	0	0	0	0
Net Income	−207 000	−153 000	−230 000	295 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 166 000	2 325 000	2 429 000	2 537 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	234 000	340 000	311 000	367 000
Total Tangible Assets	2 399 000	2 665 000	2 740 000	2 905 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 399 000	2 665 000	2 740 000	2 905 000
Stock	11 000	9 000	9 000	5 000
Total Investments	0	0	0	0
Cash, Bank	190 000	218 000	281 000	−76 000
Total Current Assets	632 000	407 000	452 000	661 000
Total Assets	3 031 000	3 072 000	3 192 000	3 565 000
Total Equity	2 666 000	2 873 000	3 027 000	3 257 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	40 000	80 000
Creditors	69 000	71 000	54 000	63 000
Unpaid Taxes	141 000	51 000	22 000	122 000
Dividends	0	0	0	0
Other Current Debt	151 000	75 000	49 000	44 000
Total Current Debt	365 000	199 000	125 000	228 000
Total Equity and Debt	3 031 000	3 072 000	3 192 000	3 565 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−7,76 %	−5,33 %	−7,6 %	9,06 %
Debt-to-Equity Ratio	0	0	0,01	0,02
Operating Profit Margin	−9,63 %	−10,75 %	−17,61 %	14,51 %
Current Ratio	1,73	2,05	3,62	2,9
Quick Ratio	1,79	2,14	3,9	2,96
Equity Ratio	0,88	0,94	0,95	0,91
Gross Profit Margin	77,35 %	84,49 %	88,34 %	71,84 %