GAUSDAL ELEKTRO AS

2656 FOLLEBU

Finances

Return on Equity

7,96 %

Current Ratio

1,8

Debt-to-Equity Ratio

0,31

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 823 000	10 837 000	8 515 000	7 084 000
Net Income	203 000	146 000	395 000	323 000
Total Assets	6 223 000	6 261 000	5 403 000	4 708 000
Total Equity	2 550 000	2 697 000	2 551 000	2 156 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 823 000	10 837 000	8 515 000	7 084 000
Expenditure	9 439 000	10 529 000	7 917 000	6 618 000
Operating Profit	384 000	308 000	597 000	466 000
Financial Income	0	0	1 000	0
Financial Costs	90 000	69 000	58 000	52 000
Financial Balance	−90 000	−69 000	−57 000	−52 000
Earnings Before Tax	295 000	239 000	539 000	414 000
Tax	91 000	93 000	144 000	91 000
Net Income	203 000	146 000	395 000	323 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 028 000	898 000	759 000	552 000
Total Current Assets	5 195 000	5 362 000	4 644 000	4 156 000
Total Assets	6 223 000	6 261 000	5 403 000	4 708 000
Total Retained Equity	2 247 000	2 387 000	2 241 000	1 846 000
Total Equity	2 550 000	2 697 000	2 551 000	2 156 000
Total Long-Term Debt	793 000	369 000	225 000	146 000
Total Current Debt	2 880 000	3 195 000	2 627 000	2 406 000
Total Equity and Debt	6 223 000	6 261 000	5 403 000	4 708 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 812 000	10 733 000	8 514 000	7 074 000
Other Income	11 000	104 000	1 000	10 000
Revenue	9 823 000	10 837 000	8 515 000	7 084 000
Cost of Goods Sold	3 937 000	5 573 000	3 801 000	3 053 000
Salary Costs	3 835 000	3 372 000	2 778 000	2 660 000
Depreciation	143 000	121 000	88 000	66 000
Impairment	0	0	0	0
Expenditure	9 439 000	10 529 000	7 917 000	6 618 000
Operating Profit	384 000	308 000	597 000	466 000
Financial Income	0	0	1 000	0
Financial Costs	90 000	69 000	58 000	52 000
Financial Balance	−90 000	−69 000	−57 000	−52 000
Dividends	0	0	0	0
Net Income	203 000	146 000	395 000	323 000

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	1 028 000	898 000	759 000	552 000
Total Tangible Assets	1 028 000	898 000	759 000	552 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 028 000	898 000	759 000	552 000
Stock	611 000	256 000	241 000	231 000
Total Investments	0	0	0	0
Cash, Bank	1 121 000	408 000	965 000	1 444 000
Total Current Assets	5 195 000	5 362 000	4 644 000	4 156 000
Total Assets	6 223 000	6 261 000	5 403 000	4 708 000
Total Equity	2 550 000	2 697 000	2 551 000	2 156 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	793 000	369 000	225 000	146 000
Creditors	437 000	691 000	334 000	127 000
Unpaid Taxes	540 000	715 000	621 000	809 000
Dividends	0	0	0	0
Other Current Debt	1 811 000	1 697 000	1 498 000	1 391 000
Total Current Debt	2 880 000	3 195 000	2 627 000	2 406 000
Total Equity and Debt	6 223 000	6 261 000	5 403 000	4 708 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,96 %	5,41 %	15,48 %	14,98 %
Debt-to-Equity Ratio	0,31	0,14	0,09	0,07
Operating Profit Margin	3,91 %	2,84 %	7,01 %	6,58 %
Current Ratio	1,8	1,68	1,77	1,73
Quick Ratio	2,29	1,82	1,95	1,91
Equity Ratio	0,41	0,43	0,47	0,46
Gross Profit Margin	59,92 %	48,57 %	55,36 %	56,9 %