GIPSMAKERIET AS

0668 OSLO

Finances

Share Ownership

Return on Equity

572,73 %

Current Ratio

1,03

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 238 000	2 707 000	2 580 000	2 653 000
Net Income	693 000	536 000	461 000	545 000
Total Assets	3 080 000	2 783 000	2 223 000	1 977 000
Total Equity	121 000	2 027 000	1 492 000	1 331 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 238 000	2 707 000	2 580 000	2 653 000
Expenditure	2 364 000	2 015 000	1 989 000	1 964 000
Operating Profit	875 000	693 000	590 000	689 000
Financial Income	19 000	0	6 000	9 000
Financial Costs	4 000	3 000	2 000	0
Financial Balance	15 000	−3 000	4 000	9 000
Earnings Before Tax	890 000	690 000	594 000	697 000
Tax	197 000	155 000	133 000	153 000
Net Income	693 000	536 000	461 000	545 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	23 000	39 000	67 000	95 000
Total Current Assets	3 057 000	2 744 000	2 156 000	1 882 000
Total Assets	3 080 000	2 783 000	2 223 000	1 977 000
Total Retained Equity	91 000	1 997 000	1 462 000	1 301 000
Total Equity	121 000	2 027 000	1 492 000	1 331 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 960 000	756 000	731 000	645 000
Total Equity and Debt	3 080 000	2 783 000	2 223 000	1 977 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 236 000	2 706 000	2 578 000	2 652 000
Other Income	2 000	2 000	2 000	1 000
Revenue	3 238 000	2 707 000	2 580 000	2 653 000
Cost of Goods Sold	405 000	165 000	174 000	308 000
Salary Costs	1 496 000	1 487 000	1 461 000	1 452 000
Depreciation	16 000	28 000	28 000	21 000
Impairment	0	0	0	0
Expenditure	2 364 000	2 015 000	1 989 000	1 964 000
Operating Profit	875 000	693 000	590 000	689 000
Financial Income	19 000	0	6 000	9 000
Financial Costs	4 000	3 000	2 000	0
Financial Balance	15 000	−3 000	4 000	9 000
Dividends	2 600 000	0	0	0
Net Income	693 000	536 000	461 000	545 000

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	23 000	39 000	67 000	95 000
Fixtures	0	0	0	0
Total Tangible Assets	23 000	39 000	67 000	95 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	23 000	39 000	67 000	95 000
Stock	194 000	261 000	242 000	267 000
Total Investments	0	0	0	0
Cash, Bank	54 000	77 000	59 000	51 000
Total Current Assets	3 057 000	2 744 000	2 156 000	1 882 000
Total Assets	3 080 000	2 783 000	2 223 000	1 977 000
Total Equity	121 000	2 027 000	1 492 000	1 331 000
Short-Term Group Debt	0	120 000	102 000	2 000
Total Long-Term Debt	0	0	0	0
Creditors	20 000	29 000	3 000	47 000
Unpaid Taxes	337 000	204 000	226 000	195 000
Dividends	2 600 000	0	0	0
Other Current Debt	206 000	248 000	267 000	249 000
Total Current Debt	2 960 000	756 000	731 000	645 000
Total Equity and Debt	3 080 000	2 783 000	2 223 000	1 977 000

Financial indicators	2022	2021	2020	2019
Return on Equity	572,73 %	26,44 %	30,9 %	40,95 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	27,02 %	25,6 %	22,87 %	25,97 %
Current Ratio	1,03	3,63	2,95	2,92
Quick Ratio	1,11	5,54	4,41	4,98
Equity Ratio	0,04	0,73	0,67	0,67
Gross Profit Margin	87,49 %	93,9 %	93,26 %	88,39 %