Gundersen & Løken Optikk AS

0164 OSLO

Finances

Return on Equity

85,27 %

Current Ratio

1,38

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	21 712 000	24 302 000	25 052 000	30 435 000
Net Income	2 889 000	5 460 000	5 407 000	8 508 000
Total Assets	9 119 000	11 574 000	13 017 000	18 047 000
Total Equity	3 388 000	2 999 000	2 039 000	3 632 000

Income (NOK)	2022	2021	2020	2019
Revenue	21 712 000	24 302 000	25 052 000	30 435 000
Expenditure	18 040 000	17 359 000	18 160 000	19 578 000
Operating Profit	3 672 000	6 943 000	6 893 000	10 857 000
Financial Income	34 000	36 000	104 000	111 000
Financial Costs	15 000	5 000	42 000	11 000
Financial Balance	19 000	31 000	62 000	100 000
Earnings Before Tax	3 691 000	6 974 000	6 955 000	10 957 000
Tax	802 000	1 514 000	1 548 000	2 449 000
Net Income	2 889 000	5 460 000	5 407 000	8 508 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 203 000	1 436 000	1 481 000	803 000
Total Current Assets	7 917 000	10 138 000	11 537 000	17 243 000
Total Assets	9 119 000	11 574 000	13 017 000	18 047 000
Total Retained Equity	2 988 000	2 599 000	1 639 000	3 232 000
Total Equity	3 388 000	2 999 000	2 039 000	3 632 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	5 731 000	8 575 000	10 979 000	14 415 000
Total Equity and Debt	9 119 000	11 574 000	13 017 000	18 047 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	21 151 000	23 616 000	24 853 000	30 435 000
Other Income	561 000	687 000	199 000	0
Revenue	21 712 000	24 302 000	25 052 000	30 435 000
Cost of Goods Sold	6 549 000	6 031 000	6 582 000	7 528 000
Salary Costs	8 281 000	8 513 000	8 182 000	9 179 000
Depreciation	321 000	320 000	493 000	400 000
Impairment	0	0	0	0
Expenditure	18 040 000	17 359 000	18 160 000	19 578 000
Operating Profit	3 672 000	6 943 000	6 893 000	10 857 000
Financial Income	34 000	36 000	104 000	111 000
Financial Costs	15 000	5 000	42 000	11 000
Financial Balance	19 000	31 000	62 000	100 000
Dividends	2 500 000	4 500 000	7 000 000	8 400 000
Net Income	2 889 000	5 460 000	5 407 000	8 508 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	3 000	36 000	69 000	0
Real Eastate	178 000	159 000	227 000	0
Machinery and Plant Facilities	53 000	66 000	85 000	245 000
Fixtures	958 000	1 164 000	1 064 000	423 000
Total Tangible Assets	1 190 000	1 390 000	1 377 000	668 000
Total Fiancial Fixed Assets	10 000	10 000	35 000	135 000
Total Fixed Assets	1 203 000	1 436 000	1 481 000	803 000
Stock	2 820 000	3 090 000	2 875 000	2 980 000
Total Investments	0	0	0	0
Cash, Bank	3 787 000	5 644 000	6 747 000	11 631 000
Total Current Assets	7 917 000	10 138 000	11 537 000	17 243 000
Total Assets	9 119 000	11 574 000	13 017 000	18 047 000
Total Equity	3 388 000	2 999 000	2 039 000	3 632 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	592 000	401 000	536 000	811 000
Unpaid Taxes	1 169 000	1 362 000	1 172 000	1 573 000
Dividends	2 500 000	4 500 000	7 000 000	8 400 000
Other Current Debt	668 000	797 000	723 000	1 181 000
Total Current Debt	5 731 000	8 575 000	10 979 000	14 415 000
Total Equity and Debt	9 119 000	11 574 000	13 017 000	18 047 000

Financial indicators	2022	2021	2020	2019
Return on Equity	85,27 %	182,06 %	265,18 %	234,25 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	16,91 %	28,57 %	27,51 %	35,67 %
Current Ratio	1,38	1,18	1,05	1,2
Quick Ratio	2,72	1,85	1,42	1,51
Equity Ratio	0,37	0,26	0,16	0,2
Gross Profit Margin	69,84 %	75,18 %	73,73 %	75,27 %