GIMNES FORSIKRINGSPARTNER AS

6490 EIDE

Finances

Return on Equity

86,36 %

Current Ratio

2,27

Debt-to-Equity Ratio

1,78

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 259 000	1 568 000	1 345 000	1 176 000
Net Income	323 000	388 000	−35 000	84 000
Total Assets	1 261 000	1 064 000	649 000	294 000
Total Equity	374 000	51 000	113 000	148 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 259 000	1 568 000	1 345 000	1 176 000
Expenditure	1 800 000	1 071 000	1 385 000	1 068 000
Operating Profit	458 000	496 000	−39 000	108 000
Financial Income	1 000	0	0	0
Financial Costs	9 000	1 000	1 000	0
Financial Balance	−8 000	−1 000	−1 000	0
Earnings Before Tax	449 000	495 000	−40 000	108 000
Tax	126 000	107 000	−5 000	24 000
Net Income	323 000	388 000	−35 000	84 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	762 000	616 000	53 000	0
Total Current Assets	499 000	447 000	597 000	294 000
Total Assets	1 261 000	1 064 000	649 000	294 000
Total Retained Equity	344 000	21 000	83 000	118 000
Total Equity	374 000	51 000	113 000	148 000
Total Long-Term Debt	667 000	6 000	0	7 000
Total Current Debt	220 000	1 007 000	536 000	138 000
Total Equity and Debt	1 261 000	1 064 000	649 000	294 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 259 000	1 568 000	1 345 000	1 176 000
Other Income	0	0	0	0
Revenue	2 259 000	1 568 000	1 345 000	1 176 000
Cost of Goods Sold	107 000	10 000	3 000	0
Salary Costs	1 406 000	816 000	1 126 000	848 000
Depreciation	43 000	11 000	5 000	0
Impairment	0	0	0	0
Expenditure	1 800 000	1 071 000	1 385 000	1 068 000
Operating Profit	458 000	496 000	−39 000	108 000
Financial Income	1 000	0	0	0
Financial Costs	9 000	1 000	1 000	0
Financial Balance	−8 000	−1 000	−1 000	0
Dividends	0	450 000	0	0
Net Income	323 000	388 000	−35 000	84 000

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	637 000	41 000	53 000	0
Total Tangible Assets	637 000	41 000	53 000	0
Total Fiancial Fixed Assets	125 000	575 000	0	0
Total Fixed Assets	762 000	616 000	53 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	148 000	178 000	484 000	208 000
Total Current Assets	499 000	447 000	597 000	294 000
Total Assets	1 261 000	1 064 000	649 000	294 000
Total Equity	374 000	51 000	113 000	148 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	667 000	6 000	0	7 000
Creditors	6 000	11 000	1 000	3 000
Unpaid Taxes	54 000	55 000	54 000	52 000
Dividends	0	450 000	0	0
Other Current Debt	70 000	389 000	481 000	65 000
Total Current Debt	220 000	1 007 000	536 000	138 000
Total Equity and Debt	1 261 000	1 064 000	649 000	294 000

Financial indicators	2022	2021	2020	2019
Return on Equity	86,36 %	760,78 %	−30,97 %	56,76 %
Debt-to-Equity Ratio	1,78	0,12	0	0,05
Operating Profit Margin	20,27 %	31,63 %	−2,9 %	9,18 %
Current Ratio	2,27	0,44	1,11	2,13
Quick Ratio	2,27	0,44	1,11	2,13
Equity Ratio	0,3	0,05	0,17	0,5
Gross Profit Margin	95,26 %	99,36 %	99,78 %	100 %