GOP NORGE AS

0668 OSLO

Finances

Share Ownership

Return on Equity

18,47 %

Current Ratio

1,54

Debt-to-Equity Ratio

Key figures (NOK)	2023	2022	2021	2020
Revenue	88 925 000	85 709 000	67 598 000	56 351 000
Net Income	2 072 000	4 105 000	2 677 000	333 000
Total Assets	31 188 000	36 637 000	26 210 000	23 027 000
Total Equity	11 216 000	13 144 000	9 039 000	6 362 000

Income (NOK)	2023	2022	2021	2020
Revenue	88 925 000	85 709 000	67 598 000	56 351 000
Expenditure	86 143 000	79 941 000	63 989 000	56 138 000
Operating Profit	2 782 000	5 769 000	3 607 000	213 000
Financial Income	727 000	249 000	260 000	414 000
Financial Costs	847 000	755 000	436 000	190 000
Financial Balance	−120 000	−506 000	−176 000	224 000
Earnings Before Tax	2 661 000	5 263 000	3 431 000	436 000
Tax	589 000	1 158 000	755 000	104 000
Net Income	2 072 000	4 105 000	2 677 000	333 000

Balance (NOK)	2023	2022	2021	2020
Total Fixed Assets	401 000	565 000	372 000	654 000
Total Current Assets	30 787 000	36 072 000	25 838 000	22 374 000
Total Assets	31 188 000	36 637 000	26 210 000	23 027 000
Total Retained Equity	9 216 000	11 144 000	7 039 000	4 362 000
Total Equity	11 216 000	13 144 000	9 039 000	6 362 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	19 972 000	23 493 000	17 172 000	16 665 000
Total Equity and Debt	31 188 000	36 637 000	26 210 000	23 027 000

Cash flow (NOK)	2023	2022	2021	2020
Sales Income	88 925 000	85 709 000	67 598 000	56 351 000
Other Income	0	0	0	0
Revenue	88 925 000	85 709 000	67 598 000	56 351 000
Cost of Goods Sold	63 798 000	60 541 000	48 302 000	40 808 000
Salary Costs	10 068 000	8 275 000	7 606 000	7 963 000
Depreciation	177 000	195 000	230 000	287 000
Impairment	0	0	0	0
Expenditure	86 143 000	79 941 000	63 989 000	56 138 000
Operating Profit	2 782 000	5 769 000	3 607 000	213 000
Financial Income	727 000	249 000	260 000	414 000
Financial Costs	847 000	755 000	436 000	190 000
Financial Balance	−120 000	−506 000	−176 000	224 000
Dividends	0	0	0	0
Net Income	2 072 000	4 105 000	2 677 000	333 000

Balance details (NOK)	2023	2022	2021	2020
Goodwill	0	0	0	0
Total Intangible Assets	63 000	50 000	53 000	104 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	297 000	420 000	219 000	362 000
Fixtures	41 000	95 000	100 000	188 000
Total Tangible Assets	338 000	515 000	319 000	550 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	401 000	565 000	372 000	654 000
Stock	13 148 000	12 483 000	7 821 000	8 906 000
Total Investments	0	0	0	0
Cash, Bank	3 632 000	6 783 000	5 833 000	3 093 000
Total Current Assets	30 787 000	36 072 000	25 838 000	22 374 000
Total Assets	31 188 000	36 637 000	26 210 000	23 027 000
Total Equity	11 216 000	13 144 000	9 039 000	6 362 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	12 990 000	15 552 000	11 600 000	11 831 000
Unpaid Taxes	3 934 000	4 341 000	3 335 000	3 215 000
Dividends	0	0	0	0
Other Current Debt	1 994 000	1 917 000	1 397 000	1 444 000
Total Current Debt	19 972 000	23 493 000	17 172 000	16 665 000
Total Equity and Debt	31 188 000	36 637 000	26 210 000	23 027 000

Financial indicators	2023	2022	2021	2020
Return on Equity	18,47 %	31,23 %	29,62 %	5,23 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,13 %	6,73 %	5,34 %	0,38 %
Current Ratio	1,54	1,54	1,5	1,34
Quick Ratio	4,51	3,28	2,76	2,88
Equity Ratio	0,36	0,36	0,34	0,28
Gross Profit Margin	28,26 %	29,36 %	28,55 %	27,58 %