GAME CHANGER AS

4046 HAFRSFJORD

Finances

Share Ownership

Return on Equity

38,3 %

Current Ratio

3,73

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	487 000	236 000	92 000	228 000
Net Income	90 000	54 000	−4 000	65 000
Total Assets	321 000	185 000	112 000	162 000
Total Equity	235 000	145 000	91 000	95 000

Income (NOK)	2022	2021	2020	2019
Revenue	487 000	236 000	92 000	228 000
Expenditure	371 000	182 000	95 000	157 000
Operating Profit	116 000	54 000	−4 000	71 000
Financial Income	0	0	0	2 000
Financial Costs	1 000	0	0	8 000
Financial Balance	−1 000	0	0	−6 000
Earnings Before Tax	115 000	54 000	−4 000	65 000
Tax	25 000	0	0	0
Net Income	90 000	54 000	−4 000	65 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	16 000	6 000
Total Current Assets	321 000	185 000	96 000	157 000
Total Assets	321 000	185 000	112 000	162 000
Total Retained Equity	35 000	−55 000	−109 000	−105 000
Total Equity	235 000	145 000	91 000	95 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	86 000	40 000	21 000	67 000
Total Equity and Debt	321 000	185 000	112 000	162 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	487 000	236 000	92 000	228 000
Other Income	0	0	0	0
Revenue	487 000	236 000	92 000	228 000
Cost of Goods Sold	131 000	88 000	22 000	116 000
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	371 000	182 000	95 000	157 000
Operating Profit	116 000	54 000	−4 000	71 000
Financial Income	0	0	0	2 000
Financial Costs	1 000	0	0	8 000
Financial Balance	−1 000	0	0	−6 000
Dividends	0	0	0	0
Net Income	90 000	54 000	−4 000	65 000

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	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	16 000	6 000
Total Fixed Assets	0	0	16 000	6 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	279 000	167 000	73 000	31 000
Total Current Assets	321 000	185 000	96 000	157 000
Total Assets	321 000	185 000	112 000	162 000
Total Equity	235 000	145 000	91 000	95 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	29 000	3 000	5 000	59 000
Unpaid Taxes	3 000	1 000	16 000	8 000
Dividends	0	0	0	0
Other Current Debt	29 000	36 000	0	0
Total Current Debt	86 000	40 000	21 000	67 000
Total Equity and Debt	321 000	185 000	112 000	162 000

Financial indicators	2022	2021	2020	2019
Return on Equity	38,3 %	37,24 %	−4,4 %	68,42 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	23,82 %	22,88 %	−4,35 %	31,14 %
Current Ratio	3,73	4,63	4,57	2,34
Quick Ratio	3,73	4,63	4,57	2,34
Equity Ratio	0,73	0,78	0,81	0,59
Gross Profit Margin	73,1 %	62,71 %	76,09 %	49,12 %