GJERSTAD AUTO AS

4993 SUNDEBRU

Finances

Share Ownership

Return on Equity

176,85 %

Current Ratio

0,96

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 684 000	7 203 000	5 799 000	2 044 000
Net Income	191 000	291 000	468 000	−73 000
Total Assets	1 653 000	2 127 000	2 548 000	1 460 000
Total Equity	108 000	1 337 000	1 646 000	1 177 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 684 000	7 203 000	5 799 000	2 044 000
Expenditure	6 441 000	6 833 000	5 204 000	2 145 000
Operating Profit	243 000	370 000	595 000	−101 000
Financial Income	12 000	8 000	10 000	9 000
Financial Costs	9 000	5 000	4 000	2 000
Financial Balance	3 000	3 000	6 000	7 000
Earnings Before Tax	245 000	373 000	600 000	−93 000
Tax	54 000	82 000	132 000	−20 000
Net Income	191 000	291 000	468 000	−73 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	177 000	112 000	127 000	118 000
Total Current Assets	1 476 000	2 015 000	2 421 000	1 341 000
Total Assets	1 653 000	2 127 000	2 548 000	1 460 000
Total Retained Equity	78 000	687 000	396 000	−73 000
Total Equity	108 000	1 337 000	1 646 000	1 177 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 545 000	790 000	902 000	282 000
Total Equity and Debt	1 653 000	2 127 000	2 548 000	1 460 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 684 000	7 203 000	5 798 000	2 044 000
Other Income	0	0	1 000	0
Revenue	6 684 000	7 203 000	5 799 000	2 044 000
Cost of Goods Sold	2 518 000	3 130 000	2 248 000	789 000
Salary Costs	2 464 000	2 361 000	1 820 000	679 000
Depreciation	61 000	40 000	21 000	10 000
Impairment	0	0	0	0
Expenditure	6 441 000	6 833 000	5 204 000	2 145 000
Operating Profit	243 000	370 000	595 000	−101 000
Financial Income	12 000	8 000	10 000	9 000
Financial Costs	9 000	5 000	4 000	2 000
Financial Balance	3 000	3 000	6 000	7 000
Dividends	800 000	0	0	0
Net Income	191 000	291 000	468 000	−73 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	7 000	4 000	10 000	20 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	170 000	108 000	117 000	98 000
Total Tangible Assets	170 000	108 000	117 000	98 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	177 000	112 000	127 000	118 000
Stock	280 000	276 000	179 000	196 000
Total Investments	0	0	0	0
Cash, Bank	1 039 000	1 469 000	1 888 000	1 028 000
Total Current Assets	1 476 000	2 015 000	2 421 000	1 341 000
Total Assets	1 653 000	2 127 000	2 548 000	1 460 000
Total Equity	108 000	1 337 000	1 646 000	1 177 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	212 000	231 000	302 000	59 000
Unpaid Taxes	200 000	262 000	242 000	155 000
Dividends	800 000	0	0	0
Other Current Debt	276 000	221 000	236 000	69 000
Total Current Debt	1 545 000	790 000	902 000	282 000
Total Equity and Debt	1 653 000	2 127 000	2 548 000	1 460 000

Financial indicators	2022	2021	2020	2019
Return on Equity	176,85 %	21,77 %	28,43 %	−6,2 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,64 %	5,14 %	10,26 %	−4,94 %
Current Ratio	0,96	2,55	2,68	4,76
Quick Ratio	1,17	3,92	3,35	15,59
Equity Ratio	0,07	0,63	0,65	0,81
Gross Profit Margin	62,33 %	56,55 %	61,23 %	61,4 %