DAGFINN GJERDE AS

5460 HUSNES

Finances

Share Ownership

Return on Equity

130,89 %

Current Ratio

0,97

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	100 257 000	97 318 000	96 738 000	84 443 000
Net Income	2 072 000	1 353 000	1 803 000	1 489 000
Total Assets	10 512 000	8 420 000	11 696 000	7 624 000
Total Equity	1 583 000	1 311 000	1 258 000	1 355 000

Income (NOK)	2022	2021	2020	2019
Revenue	100 257 000	97 318 000	96 738 000	84 443 000
Expenditure	97 662 000	95 579 000	94 453 000	82 582 000
Operating Profit	2 595 000	1 738 000	2 285 000	1 861 000
Financial Income	63 000	18 000	30 000	50 000
Financial Costs	0	21 000	1 000	0
Financial Balance	63 000	−3 000	29 000	50 000
Earnings Before Tax	2 658 000	1 735 000	2 313 000	1 911 000
Tax	586 000	382 000	510 000	422 000
Net Income	2 072 000	1 353 000	1 803 000	1 489 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 865 000	909 000	431 000	475 000
Total Current Assets	8 647 000	7 511 000	11 265 000	7 149 000
Total Assets	10 512 000	8 420 000	11 696 000	7 624 000
Total Retained Equity	1 083 000	811 000	758 000	855 000
Total Equity	1 583 000	1 311 000	1 258 000	1 355 000
Total Long-Term Debt	14 000	0	0	0
Total Current Debt	8 915 000	7 109 000	10 438 000	6 269 000
Total Equity and Debt	10 512 000	8 420 000	11 696 000	7 624 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	98 019 000	95 494 000	95 287 000	82 423 000
Other Income	2 238 000	1 824 000	1 451 000	2 019 000
Revenue	100 257 000	97 318 000	96 738 000	84 443 000
Cost of Goods Sold	82 867 000	81 000 000	80 529 000	70 066 000
Salary Costs	5 485 000	5 382 000	4 955 000	4 371 000
Depreciation	286 000	218 000	125 000	144 000
Impairment	0	0	0	0
Expenditure	97 662 000	95 579 000	94 453 000	82 582 000
Operating Profit	2 595 000	1 738 000	2 285 000	1 861 000
Financial Income	63 000	18 000	30 000	50 000
Financial Costs	0	21 000	1 000	0
Financial Balance	63 000	−3 000	29 000	50 000
Dividends	1 800 000	1 300 000	1 900 000	1 600 000
Net Income	2 072 000	1 353 000	1 803 000	1 489 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	18 000	36 000	34 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 790 000	792 000	273 000	294 000
Total Tangible Assets	1 790 000	792 000	273 000	294 000
Total Fiancial Fixed Assets	75 000	99 000	123 000	147 000
Total Fixed Assets	1 865 000	909 000	431 000	475 000
Stock	4 785 000	4 469 000	4 450 000	4 038 000
Total Investments	0	0	0	0
Cash, Bank	2 441 000	1 710 000	4 635 000	1 846 000
Total Current Assets	8 647 000	7 511 000	11 265 000	7 149 000
Total Assets	10 512 000	8 420 000	11 696 000	7 624 000
Total Equity	1 583 000	1 311 000	1 258 000	1 355 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	14 000	0	0	0
Creditors	4 562 000	3 166 000	5 827 000	2 717 000
Unpaid Taxes	285 000	606 000	583 000	442 000
Dividends	1 800 000	1 300 000	1 900 000	1 600 000
Other Current Debt	1 715 000	1 673 000	1 616 000	1 091 000
Total Current Debt	8 915 000	7 109 000	10 438 000	6 269 000
Total Equity and Debt	10 512 000	8 420 000	11 696 000	7 624 000

Financial indicators	2022	2021	2020	2019
Return on Equity	130,89 %	103,2 %	143,32 %	109,89 %
Debt-to-Equity Ratio	0,01	0	0	0
Operating Profit Margin	2,59 %	1,79 %	2,36 %	2,2 %
Current Ratio	0,97	1,06	1,08	1,14
Quick Ratio	2,09	2,85	1,88	3,2
Equity Ratio	0,15	0,16	0,11	0,18
Gross Profit Margin	17,35 %	16,77 %	16,76 %	17,03 %