GUNDERSEN SPORTSCAR AS

1580 RYGGE

Finances

Share Ownership

Return on Equity

194,96 %

Current Ratio

0,99

Debt-to-Equity Ratio

0,14

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 929 000	7 037 000	6 771 000	7 113 000
Net Income	271 000	206 000	−67 000	204 000
Total Assets	921 000	2 546 000	3 022 000	3 073 000
Total Equity	139 000	−131 000	−338 000	−270 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 929 000	7 037 000	6 771 000	7 113 000
Expenditure	4 508 000	6 689 000	6 770 000	6 781 000
Operating Profit	421 000	348 000	2 000	332 000
Financial Income	0	1 000	1 000	0
Financial Costs	73 000	85 000	89 000	71 000
Financial Balance	−73 000	−84 000	−88 000	−71 000
Earnings Before Tax	348 000	265 000	−86 000	261 000
Tax	77 000	58 000	−19 000	57 000
Net Income	271 000	206 000	−67 000	204 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	167 000	1 286 000	1 440 000	1 316 000
Total Current Assets	753 000	1 260 000	1 582 000	1 757 000
Total Assets	921 000	2 546 000	3 022 000	3 073 000
Total Retained Equity	39 000	−231 000	−438 000	−370 000
Total Equity	139 000	−131 000	−338 000	−270 000
Total Long-Term Debt	20 000	839 000	1 077 000	898 000
Total Current Debt	761 000	1 838 000	2 283 000	2 445 000
Total Equity and Debt	921 000	2 546 000	3 022 000	3 073 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 738 000	6 879 000	6 693 000	7 033 000
Other Income	1 192 000	158 000	78 000	80 000
Revenue	4 929 000	7 037 000	6 771 000	7 113 000
Cost of Goods Sold	2 543 000	3 824 000	4 127 000	4 329 000
Salary Costs	1 186 000	2 017 000	1 779 000	1 425 000
Depreciation	93 000	96 000	94 000	45 000
Impairment	0	0	0	0
Expenditure	4 508 000	6 689 000	6 770 000	6 781 000
Operating Profit	421 000	348 000	2 000	332 000
Financial Income	0	1 000	1 000	0
Financial Costs	73 000	85 000	89 000	71 000
Financial Balance	−73 000	−84 000	−88 000	−71 000
Dividends	0	0	0	0
Net Income	271 000	206 000	−67 000	204 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	57 000	115 000	96 000
Real Eastate	0	927 000	927 000	927 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	167 000	278 000	374 000	268 000
Total Tangible Assets	167 000	1 204 000	1 300 000	1 195 000
Total Fiancial Fixed Assets	0	25 000	25 000	25 000
Total Fixed Assets	167 000	1 286 000	1 440 000	1 316 000
Stock	501 000	920 000	1 082 000	1 189 000
Total Investments	0	0	0	0
Cash, Bank	32 000	75 000	54 000	82 000
Total Current Assets	753 000	1 260 000	1 582 000	1 757 000
Total Assets	921 000	2 546 000	3 022 000	3 073 000
Total Equity	139 000	−131 000	−338 000	−270 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	20 000	839 000	1 077 000	898 000
Creditors	110 000	627 000	1 295 000	1 458 000
Unpaid Taxes	107 000	575 000	377 000	355 000
Dividends	0	0	0	0
Other Current Debt	47 000	160 000	152 000	122 000
Total Current Debt	761 000	1 838 000	2 283 000	2 445 000
Total Equity and Debt	921 000	2 546 000	3 022 000	3 073 000

Financial indicators	2022	2021	2020	2019
Return on Equity	194,96 %	−157,25 %	19,82 %	−75,56 %
Debt-to-Equity Ratio	0,14	−6,4	−3,19	−3,33
Operating Profit Margin	8,54 %	4,95 %	0,03 %	4,67 %
Current Ratio	0,99	0,69	0,69	0,72
Quick Ratio	2,9	1,37	1,32	1,4
Equity Ratio	0,15	−0,05	−0,11	−0,09
Gross Profit Margin	48,41 %	45,66 %	39,05 %	39,14 %