GAMESTOCK SUPPLY AS

0250 OSLO

Finances

Share Ownership

Return on Equity

96,88 %

Current Ratio

1,54

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020
Revenue	20 704 000	18 848 000	12 121 000
Net Income	186 000	234 000	162 000
Total Assets	545 000	1 188 000	1 369 000
Total Equity	192 000	185 000	192 000

Income (NOK)	2022	2021	2020
Revenue	20 704 000	18 848 000	12 121 000
Expenditure	20 444 000	18 536 000	11 926 000
Operating Profit	259 000	312 000	196 000
Financial Income	0	0	11 000
Financial Costs	20 000	12 000	0
Financial Balance	−20 000	−12 000	11 000
Earnings Before Tax	239 000	299 000	207 000
Tax	53 000	66 000	46 000
Net Income	186 000	234 000	162 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	0	0	0
Total Current Assets	545 000	1 188 000	1 369 000
Total Assets	545 000	1 188 000	1 369 000
Total Retained Equity	162 000	155 000	162 000
Total Equity	192 000	185 000	192 000
Total Long-Term Debt	0	4 000	4 000
Total Current Debt	353 000	999 000	1 173 000
Total Equity and Debt	545 000	1 188 000	1 369 000

Cash flow (NOK)	2022	2021	2020
Sales Income	20 704 000	18 848 000	12 121 000
Other Income	0	0	0
Revenue	20 704 000	18 848 000	12 121 000
Cost of Goods Sold	20 384 000	18 471 000	11 879 000
Salary Costs	0	0	0
Depreciation	0	0	0
Impairment	0	0	0
Expenditure	20 444 000	18 536 000	11 926 000
Operating Profit	259 000	312 000	196 000
Financial Income	0	0	11 000
Financial Costs	20 000	12 000	0
Financial Balance	−20 000	−12 000	11 000
Dividends	180 000	240 000	0
Net Income	186 000	234 000	162 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	0	0	0
Total Tangible Assets	0	0	0
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	0	0	0
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	29 000	344 000	381 000
Total Current Assets	545 000	1 188 000	1 369 000
Total Assets	545 000	1 188 000	1 369 000
Total Equity	192 000	185 000	192 000
Short-Term Group Debt	0	0	26 000
Total Long-Term Debt	0	4 000	4 000
Creditors	112 000	693 000	1 104 000
Unpaid Taxes	0	0	0
Dividends	180 000	240 000	0
Other Current Debt	5 000	0	2 000
Total Current Debt	353 000	999 000	1 173 000
Total Equity and Debt	545 000	1 188 000	1 369 000

Financial indicators	2022	2021	2020
Return on Equity	96,88 %	126,49 %	84,38 %
Debt-to-Equity Ratio	0	0,02	0,02
Operating Profit Margin	1,25 %	1,66 %	1,62 %
Current Ratio	1,54	1,19	1,17
Quick Ratio	1,54	1,19	1,17
Equity Ratio	0,35	0,16	0,14
Gross Profit Margin	1,55 %	2 %	2 %