BERNT GUNDERSEN GRAVESERVICE AS

2280 GJESÅSEN

Finances

Share Ownership

Return on Equity

20,86 %

Current Ratio

2,36

Debt-to-Equity Ratio

0,29

Key figures (NOK)	2022	2021	2020	2019
Revenue	40 098 000	43 858 000	44 430 000	46 025 000
Net Income	4 197 000	8 611 000	5 627 000	7 258 000
Total Assets	36 518 000	37 546 000	29 183 000	27 116 000
Total Equity	20 121 000	19 424 000	15 313 000	13 186 000

Income (NOK)	2022	2021	2020	2019
Revenue	40 098 000	43 858 000	44 430 000	46 025 000
Expenditure	34 502 000	32 655 000	37 145 000	36 629 000
Operating Profit	5 597 000	11 204 000	7 286 000	9 396 000
Financial Income	63 000	54 000	79 000	78 000
Financial Costs	275 000	216 000	149 000	167 000
Financial Balance	−212 000	−162 000	−70 000	−89 000
Earnings Before Tax	5 385 000	11 042 000	7 216 000	9 307 000
Tax	1 188 000	2 431 000	1 589 000	2 050 000
Net Income	4 197 000	8 611 000	5 627 000	7 258 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 516 000	11 339 000	7 464 000	7 295 000
Total Current Assets	25 002 000	26 208 000	21 719 000	19 821 000
Total Assets	36 518 000	37 546 000	29 183 000	27 116 000
Total Retained Equity	19 901 000	19 204 000	15 093 000	12 966 000
Total Equity	20 121 000	19 424 000	15 313 000	13 186 000
Total Long-Term Debt	5 780 000	6 189 000	2 914 000	3 213 000
Total Current Debt	10 616 000	11 934 000	10 956 000	10 717 000
Total Equity and Debt	36 518 000	37 546 000	29 183 000	27 116 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	39 230 000	42 719 000	44 280 000	44 900 000
Other Income	868 000	1 139 000	150 000	1 125 000
Revenue	40 098 000	43 858 000	44 430 000	46 025 000
Cost of Goods Sold	12 146 000	10 434 000	13 780 000	14 198 000
Salary Costs	11 628 000	11 637 000	11 771 000	11 453 000
Depreciation	2 831 000	2 569 000	2 047 000	1 615 000
Impairment	0	0	0	0
Expenditure	34 502 000	32 655 000	37 145 000	36 629 000
Operating Profit	5 597 000	11 204 000	7 286 000	9 396 000
Financial Income	63 000	54 000	79 000	78 000
Financial Costs	275 000	216 000	149 000	167 000
Financial Balance	−212 000	−162 000	−70 000	−89 000
Dividends	3 500 000	4 500 000	3 500 000	8 100 000
Net Income	4 197 000	8 611 000	5 627 000	7 258 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	14 000	0
Real Eastate	3 479 000	3 074 000	1 422 000	1 498 000
Machinery and Plant Facilities	7 756 000	8 061 000	5 302 000	4 972 000
Fixtures	280 000	204 000	727 000	824 000
Total Tangible Assets	11 516 000	11 339 000	7 450 000	7 295 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	11 516 000	11 339 000	7 464 000	7 295 000
Stock	0	0	0	0
Total Investments	100 000	0	0	0
Cash, Bank	13 951 000	17 717 000	8 458 000	10 841 000
Total Current Assets	25 002 000	26 208 000	21 719 000	19 821 000
Total Assets	36 518 000	37 546 000	29 183 000	27 116 000
Total Equity	20 121 000	19 424 000	15 313 000	13 186 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 780 000	6 189 000	2 914 000	3 213 000
Creditors	3 206 000	1 430 000	2 485 000	1 942 000
Unpaid Taxes	1 499 000	1 975 000	1 622 000	1 701 000
Dividends	3 500 000	4 500 000	3 500 000	8 100 000
Other Current Debt	1 152 000	1 726 000	1 697 000	987 000
Total Current Debt	10 616 000	11 934 000	10 956 000	10 717 000
Total Equity and Debt	36 518 000	37 546 000	29 183 000	27 116 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,86 %	44,33 %	36,75 %	55,04 %
Debt-to-Equity Ratio	0,29	0,32	0,19	0,24
Operating Profit Margin	13,96 %	25,55 %	16,4 %	20,41 %
Current Ratio	2,36	2,2	1,98	1,85
Quick Ratio	2,36	2,2	1,98	1,85
Equity Ratio	0,55	0,52	0,52	0,49
Gross Profit Margin	69,71 %	76,21 %	68,98 %	69,15 %