GULLSMED JENSENS EFTF. AS

4900 TVEDESTRAND

Finances

Share Ownership

Return on Equity

12,73 %

Current Ratio

7,16

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 237 000	3 357 000	3 505 000	3 971 000
Net Income	525 000	412 000	716 000	689 000
Total Assets	4 840 000	5 351 000	4 962 000	4 339 000
Total Equity	4 125 000	3 600 000	3 189 000	2 473 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 237 000	3 357 000	3 505 000	3 971 000
Expenditure	2 573 000	2 836 000	2 598 000	3 101 000
Operating Profit	664 000	522 000	907 000	870 000
Financial Income	8 000	6 000	12 000	13 000
Financial Costs	0	0	1 000	0
Financial Balance	8 000	6 000	11 000	13 000
Earnings Before Tax	673 000	528 000	918 000	883 000
Tax	148 000	116 000	203 000	194 000
Net Income	525 000	412 000	716 000	689 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	4 840 000	5 351 000	4 962 000	4 339 000
Total Assets	4 840 000	5 351 000	4 962 000	4 339 000
Total Retained Equity	4 095 000	3 570 000	3 159 000	2 443 000
Total Equity	4 125 000	3 600 000	3 189 000	2 473 000
Total Long-Term Debt	39 000	1 039 000	1 039 000	1 039 000
Total Current Debt	676 000	712 000	735 000	827 000
Total Equity and Debt	4 840 000	5 351 000	4 962 000	4 339 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 231 000	3 357 000	3 505 000	3 971 000
Other Income	6 000	0	0	0
Revenue	3 237 000	3 357 000	3 505 000	3 971 000
Cost of Goods Sold	1 235 000	1 616 000	1 490 000	1 881 000
Salary Costs	989 000	882 000	766 000	847 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	2 573 000	2 836 000	2 598 000	3 101 000
Operating Profit	664 000	522 000	907 000	870 000
Financial Income	8 000	6 000	12 000	13 000
Financial Costs	0	0	1 000	0
Financial Balance	8 000	6 000	11 000	13 000
Dividends	0	0	0	0
Net Income	525 000	412 000	716 000	689 000

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	0	0
Total Fixed Assets	0	0	0	0
Stock	3 413 000	2 758 000	2 492 000	2 264 000
Total Investments	0	0	0	0
Cash, Bank	1 421 000	2 594 000	2 467 000	2 075 000
Total Current Assets	4 840 000	5 351 000	4 962 000	4 339 000
Total Assets	4 840 000	5 351 000	4 962 000	4 339 000
Total Equity	4 125 000	3 600 000	3 189 000	2 473 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	39 000	1 039 000	1 039 000	1 039 000
Creditors	167 000	273 000	135 000	348 000
Unpaid Taxes	162 000	122 000	182 000	114 000
Dividends	0	0	0	0
Other Current Debt	199 000	201 000	216 000	170 000
Total Current Debt	676 000	712 000	735 000	827 000
Total Equity and Debt	4 840 000	5 351 000	4 962 000	4 339 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,73 %	11,44 %	22,45 %	27,86 %
Debt-to-Equity Ratio	0,01	0,29	0,33	0,42
Operating Profit Margin	20,51 %	15,55 %	25,88 %	21,91 %
Current Ratio	7,16	7,52	6,75	5,25
Quick Ratio	−1,77	−2,62	−2,82	−3,02
Equity Ratio	0,85	0,67	0,64	0,57
Gross Profit Margin	61,85 %	51,86 %	57,49 %	52,63 %