GAMEMASTER AS

1914 YTRE ENEBAKK

Finances

Share Ownership

Return on Equity

−10 720 %

Current Ratio

0,52

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 954 000	877 000	845 000	1 202 000
Net Income	536 000	−146 000	−100 000	−320 000
Total Assets	491 000	275 000	260 000	494 000
Total Equity	−5 000	−540 000	−394 000	−294 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 954 000	877 000	845 000	1 202 000
Expenditure	1 419 000	1 022 000	945 000	1 507 000
Operating Profit	536 000	−146 000	−100 000	−305 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	15 000
Financial Balance	0	0	0	−15 000
Earnings Before Tax	536 000	−146 000	−100 000	−320 000
Tax	0	0	0	0
Net Income	536 000	−146 000	−100 000	−320 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	233 000	54 000	103 000	45 000
Total Current Assets	259 000	221 000	157 000	449 000
Total Assets	491 000	275 000	260 000	494 000
Total Retained Equity	−41 000	−576 000	−430 000	−330 000
Total Equity	−5 000	−540 000	−394 000	−294 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	496 000	815 000	654 000	788 000
Total Equity and Debt	491 000	275 000	260 000	494 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 909 000	649 000	845 000	1 221 000
Other Income	45 000	228 000	0	−19 000
Revenue	1 954 000	877 000	845 000	1 202 000
Cost of Goods Sold	792 000	438 000	572 000	1 315 000
Salary Costs	488 000	346 000	195 000	60 000
Depreciation	41 000	13 000	18 000	1 000
Impairment	0	0	0	0
Expenditure	1 419 000	1 022 000	945 000	1 507 000
Operating Profit	536 000	−146 000	−100 000	−305 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	15 000
Financial Balance	0	0	0	−15 000
Dividends	0	0	0	0
Net Income	536 000	−146 000	−100 000	−320 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	155 000	0	0	0
Fixtures	78 000	54 000	103 000	45 000
Total Tangible Assets	233 000	54 000	103 000	45 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	233 000	54 000	103 000	45 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	162 000	165 000	24 000	275 000
Total Current Assets	259 000	221 000	157 000	449 000
Total Assets	491 000	275 000	260 000	494 000
Total Equity	−5 000	−540 000	−394 000	−294 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	83 000	389 000	107 000	826 000
Unpaid Taxes	141 000	143 000	15 000	9 000
Dividends	0	0	0	0
Other Current Debt	272 000	283 000	532 000	−47 000
Total Current Debt	496 000	815 000	654 000	788 000
Total Equity and Debt	491 000	275 000	260 000	494 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−10 720 %	27,04 %	25,38 %	108,84 %
Debt-to-Equity Ratio	−0	−0	−0	−0
Operating Profit Margin	27,43 %	−16,65 %	−11,83 %	−25,37 %
Current Ratio	0,52	0,27	0,24	0,57
Quick Ratio	0,52	0,27	0,24	0,57
Equity Ratio	−0,01	−1,96	−1,52	−0,6
Gross Profit Margin	59,47 %	50,06 %	32,31 %	−9,4 %