GRUDE BYGG AS

4353 KLEPP STASJON

Finances

Return on Equity

76,11 %

Current Ratio

1,38

Debt-to-Equity Ratio

0,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	404 964 000	300 201 000	348 357 000	247 069 000
Net Income	22 574 000	17 178 000	16 826 000	11 230 000
Total Assets	109 749 000	102 723 000	82 107 000	77 080 000
Total Equity	29 658 000	25 084 000	22 406 000	20 080 000

Income (NOK)	2022	2021	2020	2019
Revenue	404 964 000	300 201 000	348 357 000	247 069 000
Expenditure	376 405 000	278 021 000	326 538 000	232 484 000
Operating Profit	28 558 000	22 181 000	21 820 000	14 583 000
Financial Income	561 000	133 000	74 000	166 000
Financial Costs	162 000	291 000	309 000	352 000
Financial Balance	399 000	−158 000	−235 000	−186 000
Earnings Before Tax	28 957 000	22 023 000	21 585 000	14 398 000
Tax	6 383 000	4 845 000	4 759 000	3 168 000
Net Income	22 574 000	17 178 000	16 826 000	11 230 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 497 000	4 561 000	5 857 000	5 916 000
Total Current Assets	106 252 000	98 162 000	76 250 000	71 164 000
Total Assets	109 749 000	102 723 000	82 107 000	77 080 000
Total Retained Equity	29 358 000	24 784 000	22 106 000	19 780 000
Total Equity	29 658 000	25 084 000	22 406 000	20 080 000
Total Long-Term Debt	3 297 000	4 482 000	3 111 000	5 491 000
Total Current Debt	76 794 000	73 157 000	56 590 000	51 509 000
Total Equity and Debt	109 749 000	102 723 000	82 107 000	77 080 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	404 964 000	300 201 000	348 312 000	246 938 000
Other Income	0	0	45 000	131 000
Revenue	404 964 000	300 201 000	348 357 000	247 069 000
Cost of Goods Sold	322 482 000	228 175 000	272 945 000	190 334 000
Salary Costs	43 455 000	40 018 000	43 206 000	33 883 000
Depreciation	1 902 000	2 316 000	2 087 000	1 888 000
Impairment	0	0	0	0
Expenditure	376 405 000	278 021 000	326 538 000	232 484 000
Operating Profit	28 558 000	22 181 000	21 820 000	14 583 000
Financial Income	561 000	133 000	74 000	166 000
Financial Costs	162 000	291 000	309 000	352 000
Financial Balance	399 000	−158 000	−235 000	−186 000
Dividends	18 000 000	14 500 000	14 500 000	12 000 000
Net Income	22 574 000	17 178 000	16 826 000	11 230 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	196 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	3 039 000	3 946 000	5 542 000	5 601 000
Total Tangible Assets	3 039 000	3 946 000	5 542 000	5 601 000
Total Fiancial Fixed Assets	262 000	615 000	315 000	315 000
Total Fixed Assets	3 497 000	4 561 000	5 857 000	5 916 000
Stock	670 000	535 000	435 000	4 742 000
Total Investments	0	0	0	0
Cash, Bank	30 911 000	28 725 000	23 679 000	18 360 000
Total Current Assets	106 252 000	98 162 000	76 250 000	71 164 000
Total Assets	109 749 000	102 723 000	82 107 000	77 080 000
Total Equity	29 658 000	25 084 000	22 406 000	20 080 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 297 000	4 482 000	3 111 000	5 491 000
Creditors	33 515 000	31 848 000	18 212 000	19 551 000
Unpaid Taxes	9 704 000	12 575 000	12 695 000	9 153 000
Dividends	18 000 000	14 500 000	14 500 000	12 000 000
Other Current Debt	7 563 000	9 979 000	6 615 000	6 945 000
Total Current Debt	76 794 000	73 157 000	56 590 000	51 509 000
Total Equity and Debt	109 749 000	102 723 000	82 107 000	77 080 000

Financial indicators	2022	2021	2020	2019
Return on Equity	76,11 %	68,48 %	75,1 %	55,93 %
Debt-to-Equity Ratio	0,11	0,18	0,14	0,27
Operating Profit Margin	7,05 %	7,39 %	6,26 %	5,9 %
Current Ratio	1,38	1,34	1,35	1,38
Quick Ratio	1,4	1,35	1,36	1,52
Equity Ratio	0,27	0,24	0,27	0,26
Gross Profit Margin	20,37 %	23,99 %	21,65 %	22,96 %