GAMLEBYEN ELEKTRISKE AS

1632 GAMLE FREDRIKSTAD

Finances

Share Ownership

Return on Equity

41,57 %

Current Ratio

1,71

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 094 000	8 916 000	7 685 000	8 307 000
Net Income	658 000	676 000	637 000	286 000
Total Assets	3 774 000	3 586 000	3 110 000	2 225 000
Total Equity	1 583 000	1 525 000	1 449 000	812 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 094 000	8 916 000	7 685 000	8 307 000
Expenditure	9 245 000	8 050 000	6 866 000	7 937 000
Operating Profit	849 000	867 000	819 000	371 000
Financial Income	0	3 000	0	1 000
Financial Costs	5 000	1 000	2 000	4 000
Financial Balance	−5 000	2 000	−2 000	−3 000
Earnings Before Tax	844 000	868 000	816 000	367 000
Tax	186 000	192 000	180 000	81 000
Net Income	658 000	676 000	637 000	286 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	27 000	49 000	91 000	123 000
Total Current Assets	3 747 000	3 537 000	3 019 000	2 102 000
Total Assets	3 774 000	3 586 000	3 110 000	2 225 000
Total Retained Equity	1 553 000	1 495 000	1 419 000	782 000
Total Equity	1 583 000	1 525 000	1 449 000	812 000
Total Long-Term Debt	0	0	0	7 000
Total Current Debt	2 191 000	2 061 000	1 660 000	1 406 000
Total Equity and Debt	3 774 000	3 586 000	3 110 000	2 225 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 094 000	8 916 000	7 600 000	8 293 000
Other Income	0	0	85 000	15 000
Revenue	10 094 000	8 916 000	7 685 000	8 307 000
Cost of Goods Sold	3 532 000	2 454 000	1 777 000	2 279 000
Salary Costs	4 451 000	4 318 000	3 999 000	4 575 000
Depreciation	14 000	21 000	28 000	30 000
Impairment	0	0	0	0
Expenditure	9 245 000	8 050 000	6 866 000	7 937 000
Operating Profit	849 000	867 000	819 000	371 000
Financial Income	0	3 000	0	1 000
Financial Costs	5 000	1 000	2 000	4 000
Financial Balance	−5 000	2 000	−2 000	−3 000
Dividends	600 000	600 000	0	0
Net Income	658 000	676 000	637 000	286 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	18 000	19 000	28 000	19 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	8 000	22 000	43 000	71 000
Total Tangible Assets	8 000	22 000	43 000	71 000
Total Fiancial Fixed Assets	0	8 000	20 000	33 000
Total Fixed Assets	27 000	49 000	91 000	123 000
Stock	77 000	63 000	101 000	54 000
Total Investments	0	0	0	0
Cash, Bank	1 157 000	1 047 000	1 326 000	1 104 000
Total Current Assets	3 747 000	3 537 000	3 019 000	2 102 000
Total Assets	3 774 000	3 586 000	3 110 000	2 225 000
Total Equity	1 583 000	1 525 000	1 449 000	812 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	7 000
Creditors	268 000	292 000	352 000	173 000
Unpaid Taxes	590 000	475 000	632 000	644 000
Dividends	600 000	600 000	0	0
Other Current Debt	547 000	511 000	488 000	494 000
Total Current Debt	2 191 000	2 061 000	1 660 000	1 406 000
Total Equity and Debt	3 774 000	3 586 000	3 110 000	2 225 000

Financial indicators	2022	2021	2020	2019
Return on Equity	41,57 %	44,33 %	43,96 %	35,22 %
Debt-to-Equity Ratio	0	0	0	0,01
Operating Profit Margin	8,41 %	9,72 %	10,66 %	4,47 %
Current Ratio	1,71	1,72	1,82	1,5
Quick Ratio	1,77	1,77	1,94	1,55
Equity Ratio	0,42	0,43	0,47	0,36
Gross Profit Margin	65,01 %	72,48 %	76,88 %	72,57 %