CHRISTIAN GAARD BYGDETUN AS

6183 TRANDAL

Finances

Return on Equity

9,17 %

Current Ratio

2,92

Debt-to-Equity Ratio

1,68

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 198 000	11 969 000	8 530 000	10 085 000
Net Income	431 000	1 272 000	−146 000	1 318 000
Total Assets	14 558 000	10 591 000	9 699 000	5 303 000
Total Equity	4 702 000	4 272 000	2 999 000	3 145 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 198 000	11 969 000	8 530 000	10 085 000
Expenditure	15 319 000	10 235 000	8 598 000	8 336 000
Operating Profit	878 000	1 734 000	−69 000	1 749 000
Financial Income	1 000	3 000	1 000	4 000
Financial Costs	375 000	173 000	183 000	16 000
Financial Balance	−374 000	−170 000	−182 000	−12 000
Earnings Before Tax	504 000	1 564 000	−251 000	1 736 000
Tax	74 000	292 000	−105 000	418 000
Net Income	431 000	1 272 000	−146 000	1 318 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 903 000	5 862 000	6 427 000	855 000
Total Current Assets	5 655 000	4 729 000	3 272 000	4 448 000
Total Assets	14 558 000	10 591 000	9 699 000	5 303 000
Total Retained Equity	4 602 000	4 172 000	2 899 000	3 045 000
Total Equity	4 702 000	4 272 000	2 999 000	3 145 000
Total Long-Term Debt	7 918 000	4 834 000	5 098 000	726 000
Total Current Debt	1 938 000	1 485 000	1 602 000	1 432 000
Total Equity and Debt	14 558 000	10 591 000	9 699 000	5 303 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 072 000	11 518 000	8 067 000	10 004 000
Other Income	126 000	451 000	463 000	81 000
Revenue	16 198 000	11 969 000	8 530 000	10 085 000
Cost of Goods Sold	5 083 000	2 511 000	2 119 000	2 715 000
Salary Costs	5 922 000	4 014 000	3 476 000	3 202 000
Depreciation	1 034 000	695 000	691 000	86 000
Impairment	0	0	0	0
Expenditure	15 319 000	10 235 000	8 598 000	8 336 000
Operating Profit	878 000	1 734 000	−69 000	1 749 000
Financial Income	1 000	3 000	1 000	4 000
Financial Costs	375 000	173 000	183 000	16 000
Financial Balance	−374 000	−170 000	−182 000	−12 000
Dividends	0	0	0	0
Net Income	431 000	1 272 000	−146 000	1 318 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	881 000	950 000	952 000	246 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	190 000	112 000	75 000	605 000
Total Tangible Assets	8 903 000	5 862 000	6 427 000	851 000
Total Fiancial Fixed Assets	0	0	0	4 000
Total Fixed Assets	8 903 000	5 862 000	6 427 000	855 000
Stock	302 000	305 000	94 000	113 000
Total Investments	5 000	5 000	5 000	5 000
Cash, Bank	694 000	3 230 000	2 496 000	3 124 000
Total Current Assets	5 655 000	4 729 000	3 272 000	4 448 000
Total Assets	14 558 000	10 591 000	9 699 000	5 303 000
Total Equity	4 702 000	4 272 000	2 999 000	3 145 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 918 000	4 834 000	5 098 000	726 000
Creditors	582 000	337 000	820 000	338 000
Unpaid Taxes	353 000	361 000	382 000	169 000
Dividends	0	0	0	0
Other Current Debt	929 000	495 000	400 000	508 000
Total Current Debt	1 938 000	1 485 000	1 602 000	1 432 000
Total Equity and Debt	14 558 000	10 591 000	9 699 000	5 303 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,17 %	29,78 %	−4,87 %	41,91 %
Debt-to-Equity Ratio	1,68	1,13	1,7	0,23
Operating Profit Margin	5,42 %	14,49 %	−0,81 %	17,34 %
Current Ratio	2,92	3,18	2,04	3,11
Quick Ratio	3,46	4,01	2,17	3,37
Equity Ratio	0,32	0,4	0,31	0,59
Gross Profit Margin	68,62 %	79,02 %	75,16 %	73,08 %