GUNDERSEN MASKIN & TRANSPORT AS

9105 KVALØYA

Finances

Share Ownership

Return on Equity

15,01 %

Current Ratio

1,97

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 912 000	4 508 000	4 749 000	3 025 000
Net Income	356 000	214 000	701 000	−243 000
Total Assets	3 213 000	2 604 000	2 446 000	1 936 000
Total Equity	2 371 000	2 015 000	1 801 000	1 136 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 912 000	4 508 000	4 749 000	3 025 000
Expenditure	5 448 000	4 215 000	3 831 000	3 359 000
Operating Profit	465 000	294 000	919 000	−333 000
Financial Income	2 000	3 000	3 000	4 000
Financial Costs	10 000	20 000	23 000	26 000
Financial Balance	−8 000	−17 000	−20 000	−22 000
Earnings Before Tax	457 000	276 000	898 000	−355 000
Tax	101 000	62 000	198 000	−113 000
Net Income	356 000	214 000	701 000	−243 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 617 000	1 549 000	1 596 000	1 764 000
Total Current Assets	1 596 000	1 055 000	850 000	172 000
Total Assets	3 213 000	2 604 000	2 446 000	1 936 000
Total Retained Equity	2 271 000	1 915 000	1 701 000	1 036 000
Total Equity	2 371 000	2 015 000	1 801 000	1 136 000
Total Long-Term Debt	30 000	45 000	45 000	213 000
Total Current Debt	811 000	544 000	600 000	587 000
Total Equity and Debt	3 213 000	2 604 000	2 446 000	1 936 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 912 000	4 508 000	4 710 000	3 025 000
Other Income	0	0	39 000	0
Revenue	5 912 000	4 508 000	4 749 000	3 025 000
Cost of Goods Sold	1 566 000	1 368 000	901 000	197 000
Salary Costs	1 357 000	946 000	708 000	1 032 000
Depreciation	141 000	125 000	143 000	173 000
Impairment	0	0	0	0
Expenditure	5 448 000	4 215 000	3 831 000	3 359 000
Operating Profit	465 000	294 000	919 000	−333 000
Financial Income	2 000	3 000	3 000	4 000
Financial Costs	10 000	20 000	23 000	26 000
Financial Balance	−8 000	−17 000	−20 000	−22 000
Dividends	0	0	0	0
Net Income	356 000	214 000	701 000	−243 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	27 000	8 000	38 000	57 000
Real Eastate	1 033 000	1 034 000	1 035 000	1 036 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	498 000	354 000	388 000	537 000
Total Tangible Assets	1 531 000	1 388 000	1 424 000	1 573 000
Total Fiancial Fixed Assets	59 000	153 000	134 000	134 000
Total Fixed Assets	1 617 000	1 549 000	1 596 000	1 764 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	556 000	28 000	281 000	−62 000
Total Current Assets	1 596 000	1 055 000	850 000	172 000
Total Assets	3 213 000	2 604 000	2 446 000	1 936 000
Total Equity	2 371 000	2 015 000	1 801 000	1 136 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	30 000	45 000	45 000	213 000
Creditors	182 000	369 000	124 000	320 000
Unpaid Taxes	369 000	47 000	212 000	148 000
Dividends	0	0	0	0
Other Current Debt	141 000	96 000	85 000	154 000
Total Current Debt	811 000	544 000	600 000	587 000
Total Equity and Debt	3 213 000	2 604 000	2 446 000	1 936 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,01 %	10,62 %	38,92 %	−21,39 %
Debt-to-Equity Ratio	0,01	0,02	0,02	0,19
Operating Profit Margin	7,87 %	6,52 %	19,35 %	−11,01 %
Current Ratio	1,97	1,94	1,42	0,29
Quick Ratio	1,97	1,94	1,42	0,29
Equity Ratio	0,74	0,77	0,74	0,59
Gross Profit Margin	73,51 %	69,65 %	81,03 %	93,49 %