GJERSTAD HUS OG HYTTEBYGG AS

4993 SUNDEBRU

Finances

Share Ownership

Return on Equity

44,46 %

Current Ratio

0,69

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	38 006 000	30 915 000	23 514 000	20 712 000
Net Income	2 350 000	2 518 000	884 000	955 000
Total Assets	16 367 000	13 017 000	9 619 000	9 350 000
Total Equity	5 286 000	3 936 000	2 218 000	1 934 000

Income (NOK)	2022	2021	2020	2019
Revenue	38 006 000	30 915 000	23 514 000	20 712 000
Expenditure	35 207 000	28 182 000	22 907 000	19 624 000
Operating Profit	3 180 000	3 333 000	1 200 000	1 289 000
Financial Income	0	0	3 000	5 000
Financial Costs	166 000	103 000	70 000	70 000
Financial Balance	−166 000	−103 000	−67 000	−65 000
Earnings Before Tax	3 013 000	3 230 000	1 134 000	1 224 000
Tax	663 000	712 000	250 000	270 000
Net Income	2 350 000	2 518 000	884 000	955 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 736 000	7 459 000	5 856 000	3 558 000
Total Current Assets	7 631 000	5 558 000	3 764 000	5 792 000
Total Assets	16 367 000	13 017 000	9 619 000	9 350 000
Total Retained Equity	5 186 000	3 836 000	2 118 000	1 834 000
Total Equity	5 286 000	3 936 000	2 218 000	1 934 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	11 081 000	9 081 000	7 401 000	7 416 000
Total Equity and Debt	16 367 000	13 017 000	9 619 000	9 350 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	37 996 000	30 886 000	23 514 000	20 614 000
Other Income	10 000	29 000	0	97 000
Revenue	38 006 000	30 915 000	23 514 000	20 712 000
Cost of Goods Sold	22 933 000	17 128 000	13 517 000	10 488 000
Salary Costs	9 808 000	9 141 000	7 718 000	7 549 000
Depreciation	534 000	250 000	156 000	119 000
Impairment	0	0	0	0
Expenditure	35 207 000	28 182 000	22 907 000	19 624 000
Operating Profit	3 180 000	3 333 000	1 200 000	1 289 000
Financial Income	0	0	3 000	5 000
Financial Costs	166 000	103 000	70 000	70 000
Financial Balance	−166 000	−103 000	−67 000	−65 000
Dividends	1 000 000	800 000	600 000	600 000
Net Income	2 350 000	2 518 000	884 000	955 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	101 000	84 000	61 000	64 000
Real Eastate	7 974 000	6 711 000	5 236 000	3 002 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	661 000	663 000	558 000	493 000
Total Tangible Assets	8 635 000	7 375 000	5 795 000	3 494 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 736 000	7 459 000	5 856 000	3 558 000
Stock	795 000	693 000	565 000	589 000
Total Investments	0	0	0	0
Cash, Bank	2 710 000	2 649 000	2 414 000	1 168 000
Total Current Assets	7 631 000	5 558 000	3 764 000	5 792 000
Total Assets	16 367 000	13 017 000	9 619 000	9 350 000
Total Equity	5 286 000	3 936 000	2 218 000	1 934 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	3 010 000	2 516 000	1 669 000	904 000
Unpaid Taxes	1 132 000	832 000	641 000	1 003 000
Dividends	1 000 000	800 000	600 000	600 000
Other Current Debt	5 258 000	4 197 000	4 244 000	4 633 000
Total Current Debt	11 081 000	9 081 000	7 401 000	7 416 000
Total Equity and Debt	16 367 000	13 017 000	9 619 000	9 350 000

Financial indicators	2022	2021	2020	2019
Return on Equity	44,46 %	63,97 %	39,86 %	49,38 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	8,37 %	10,78 %	5,1 %	6,22 %
Current Ratio	0,69	0,61	0,51	0,78
Quick Ratio	0,74	0,66	0,55	0,85
Equity Ratio	0,32	0,3	0,23	0,21
Gross Profit Margin	39,66 %	44,6 %	42,52 %	49,36 %