GUNDERSEN BILSERVICE AS

3185 SKOPPUM

Finances

Share Ownership

Return on Equity

−8,1 %

Current Ratio

2,31

Debt-to-Equity Ratio

1,48

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 224 000	13 035 000	9 669 000	7 644 000
Net Income	−316 000	3 556 000	1 129 000	159 000
Total Assets	11 212 000	6 370 000	4 832 000	3 600 000
Total Equity	3 903 000	4 568 000	1 512 000	883 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 224 000	13 035 000	9 669 000	7 644 000
Expenditure	14 372 000	8 408 000	8 134 000	7 330 000
Operating Profit	−149 000	4 628 000	1 535 000	313 000
Financial Income	21 000	5 000	1 000	2 000
Financial Costs	233 000	74 000	88 000	110 000
Financial Balance	−212 000	−69 000	−87 000	−108 000
Earnings Before Tax	−361 000	4 559 000	1 447 000	204 000
Tax	−46 000	1 003 000	318 000	45 000
Net Income	−316 000	3 556 000	1 129 000	159 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 692 000	421 000	1 855 000	2 092 000
Total Current Assets	3 521 000	5 949 000	2 977 000	1 509 000
Total Assets	11 212 000	6 370 000	4 832 000	3 600 000
Total Retained Equity	3 803 000	4 468 000	1 412 000	783 000
Total Equity	3 903 000	4 568 000	1 512 000	883 000
Total Long-Term Debt	5 784 000	596 000	1 322 000	1 836 000
Total Current Debt	1 526 000	1 205 000	1 998 000	882 000
Total Equity and Debt	11 212 000	6 370 000	4 832 000	3 600 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 127 000	9 410 000	9 507 000	7 644 000
Other Income	97 000	3 625 000	162 000	0
Revenue	14 224 000	13 035 000	9 669 000	7 644 000
Cost of Goods Sold	9 042 000	3 406 000	2 752 000	3 575 000
Salary Costs	2 643 000	2 761 000	3 350 000	2 602 000
Depreciation	46 000	221 000	239 000	253 000
Impairment	0	0	0	0
Expenditure	14 372 000	8 408 000	8 134 000	7 330 000
Operating Profit	−149 000	4 628 000	1 535 000	313 000
Financial Income	21 000	5 000	1 000	2 000
Financial Costs	233 000	74 000	88 000	110 000
Financial Balance	−212 000	−69 000	−87 000	−108 000
Dividends	350 000	500 000	500 000	0
Net Income	−316 000	3 556 000	1 129 000	159 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 616 000	150 000	1 613 000	1 575 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	76 000	112 000	179 000	499 000
Total Tangible Assets	7 692 000	262 000	1 793 000	2 074 000
Total Fiancial Fixed Assets	0	159 000	62 000	18 000
Total Fixed Assets	7 692 000	421 000	1 855 000	2 092 000
Stock	2 369 000	1 744 000	73 000	124 000
Total Investments	0	0	0	0
Cash, Bank	703 000	3 335 000	1 620 000	896 000
Total Current Assets	3 521 000	5 949 000	2 977 000	1 509 000
Total Assets	11 212 000	6 370 000	4 832 000	3 600 000
Total Equity	3 903 000	4 568 000	1 512 000	883 000
Short-Term Group Debt	0	125 000	41 000	2 000
Total Long-Term Debt	5 784 000	596 000	1 322 000	1 836 000
Creditors	340 000	188 000	333 000	334 000
Unpaid Taxes	198 000	229 000	470 000	198 000
Dividends	350 000	500 000	500 000	0
Other Current Debt	443 000	266 000	315 000	283 000
Total Current Debt	1 526 000	1 205 000	1 998 000	882 000
Total Equity and Debt	11 212 000	6 370 000	4 832 000	3 600 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−8,1 %	77,85 %	74,67 %	18,01 %
Debt-to-Equity Ratio	1,48	0,13	0,87	2,08
Operating Profit Margin	−1,05 %	35,5 %	15,88 %	4,09 %
Current Ratio	2,31	4,94	1,49	1,71
Quick Ratio	−4,18	−11,04	1,55	1,99
Equity Ratio	0,35	0,72	0,31	0,25
Gross Profit Margin	36,43 %	73,87 %	71,54 %	53,23 %