GYMPOSSIBLE AS

2324 VANG PÅ HEDMARKEN

Finances

Share Ownership

Return on Equity

−70,11 %

Current Ratio

1,21

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	316 000	518 000	622 000	663 000
Net Income	−129 000	−1 000	195 000	135 000
Total Assets	376 000	506 000	597 000	443 000
Total Equity	184 000	314 000	315 000	120 000

Income (NOK)	2022	2021	2020	2019
Revenue	316 000	518 000	622 000	663 000
Expenditure	446 000	514 000	365 000	505 000
Operating Profit	−130 000	3 000	257 000	158 000
Financial Income	0	0	0	0
Financial Costs	0	0	3 000	2 000
Financial Balance	0	0	−3 000	−2 000
Earnings Before Tax	−129 000	3 000	254 000	156 000
Tax	0	4 000	59 000	21 000
Net Income	−129 000	−1 000	195 000	135 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	144 000	165 000	194 000	177 000
Total Current Assets	232 000	341 000	403 000	266 000
Total Assets	376 000	506 000	597 000	443 000
Total Retained Equity	154 000	284 000	285 000	90 000
Total Equity	184 000	314 000	315 000	120 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	191 000	192 000	283 000	323 000
Total Equity and Debt	376 000	506 000	597 000	443 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	316 000	518 000	622 000	366 000
Other Income	0	0	0	297 000
Revenue	316 000	518 000	622 000	663 000
Cost of Goods Sold	51 000	69 000	−5 000	12 000
Salary Costs	6 000	5 000	0	0
Depreciation	21 000	29 000	32 000	31 000
Impairment	0	0	0	0
Expenditure	446 000	514 000	365 000	505 000
Operating Profit	−130 000	3 000	257 000	158 000
Financial Income	0	0	0	0
Financial Costs	0	0	3 000	2 000
Financial Balance	0	0	−3 000	−2 000
Dividends	0	0	0	0
Net Income	−129 000	−1 000	195 000	135 000

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	21 000	50 000	33 000
Total Tangible Assets	0	21 000	50 000	33 000
Total Fiancial Fixed Assets	144 000	144 000	144 000	144 000
Total Fixed Assets	144 000	165 000	194 000	177 000
Stock	18 000	28 000	63 000	20 000
Total Investments	0	0	0	0
Cash, Bank	183 000	312 000	142 000	132 000
Total Current Assets	232 000	341 000	403 000	266 000
Total Assets	376 000	506 000	597 000	443 000
Total Equity	184 000	314 000	315 000	120 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	3 000	0	30 000	59 000
Unpaid Taxes	4 000	4 000	11 000	10 000
Dividends	0	0	0	0
Other Current Debt	184 000	184 000	183 000	233 000
Total Current Debt	191 000	192 000	283 000	323 000
Total Equity and Debt	376 000	506 000	597 000	443 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−70,11 %	−0,32 %	61,9 %	112,5 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−41,14 %	0,58 %	41,32 %	23,83 %
Current Ratio	1,21	1,78	1,42	0,82
Quick Ratio	1,34	2,08	1,83	0,88
Equity Ratio	0,49	0,62	0,53	0,27
Gross Profit Margin	83,86 %	86,68 %	100,8 %	98,19 %