GASSKOMPETANSE AS

4313 SANDNES

Finances

Share Ownership

Return on Equity

28,67 %

Current Ratio

1,63

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 794 000	9 072 000	10 164 000	10 714 000
Net Income	621 000	434 000	301 000	663 000
Total Assets	5 543 000	4 877 000	3 544 000	5 809 000
Total Equity	2 166 000	1 946 000	1 812 000	1 510 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 794 000	9 072 000	10 164 000	10 714 000
Expenditure	10 996 000	8 507 000	9 795 000	9 862 000
Operating Profit	798 000	565 000	370 000	853 000
Financial Income	14 000	6 000	32 000	12 000
Financial Costs	16 000	14 000	16 000	12 000
Financial Balance	−2 000	−8 000	16 000	0
Earnings Before Tax	796 000	556 000	386 000	853 000
Tax	175 000	122 000	85 000	189 000
Net Income	621 000	434 000	301 000	663 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	128 000	181 000	251 000	225 000
Total Current Assets	5 415 000	4 695 000	3 293 000	5 584 000
Total Assets	5 543 000	4 877 000	3 544 000	5 809 000
Total Retained Equity	1 866 000	1 646 000	1 512 000	1 210 000
Total Equity	2 166 000	1 946 000	1 812 000	1 510 000
Total Long-Term Debt	59 000	0	0	0
Total Current Debt	3 318 000	2 931 000	1 732 000	4 299 000
Total Equity and Debt	5 543 000	4 877 000	3 544 000	5 809 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 794 000	9 072 000	10 164 000	10 714 000
Other Income	0	0	0	0
Revenue	11 794 000	9 072 000	10 164 000	10 714 000
Cost of Goods Sold	6 562 000	4 039 000	5 456 000	5 975 000
Salary Costs	3 332 000	3 366 000	3 079 000	2 923 000
Depreciation	104 000	124 000	98 000	71 000
Impairment	0	0	0	0
Expenditure	10 996 000	8 507 000	9 795 000	9 862 000
Operating Profit	798 000	565 000	370 000	853 000
Financial Income	14 000	6 000	32 000	12 000
Financial Costs	16 000	14 000	16 000	12 000
Financial Balance	−2 000	−8 000	16 000	0
Dividends	400 000	300 000	0	600 000
Net Income	621 000	434 000	301 000	663 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	35 000	19 000	11 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	128 000	146 000	231 000	214 000
Total Tangible Assets	128 000	146 000	231 000	214 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	128 000	181 000	251 000	225 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 329 000	1 182 000	754 000	3 023 000
Total Current Assets	5 415 000	4 695 000	3 293 000	5 584 000
Total Assets	5 543 000	4 877 000	3 544 000	5 809 000
Total Equity	2 166 000	1 946 000	1 812 000	1 510 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	59 000	0	0	0
Creditors	1 186 000	1 214 000	498 000	1 433 000
Unpaid Taxes	672 000	717 000	717 000	846 000
Dividends	400 000	300 000	0	600 000
Other Current Debt	979 000	562 000	424 000	1 173 000
Total Current Debt	3 318 000	2 931 000	1 732 000	4 299 000
Total Equity and Debt	5 543 000	4 877 000	3 544 000	5 809 000

Financial indicators	2022	2021	2020	2019
Return on Equity	28,67 %	22,3 %	16,61 %	43,91 %
Debt-to-Equity Ratio	0,03	0	0	0
Operating Profit Margin	6,77 %	6,23 %	3,64 %	7,96 %
Current Ratio	1,63	1,6	1,9	1,3
Quick Ratio	1,63	1,6	1,9	1,3
Equity Ratio	0,39	0,4	0,51	0,26
Gross Profit Margin	44,36 %	55,48 %	46,32 %	44,23 %