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2815 GJØVIK

Finances

Return on Equity

52,42 %

Current Ratio

1,71

Debt-to-Equity Ratio

0,21

Key figures (NOK)	2022	2021	2020	2019
Revenue	28 960 000	30 685 000	43 373 000	28 258 000
Net Income	2 436 000	1 711 000	2 202 000	1 629 000
Total Assets	11 986 000	17 306 000	25 754 000	19 886 000
Total Equity	4 647 000	9 711 000	8 000 000	11 798 000

Income (NOK)	2022	2021	2020	2019
Revenue	28 960 000	30 685 000	43 373 000	28 258 000
Expenditure	26 006 000	28 564 000	40 646 000	26 287 000
Operating Profit	2 954 000	2 121 000	2 727 000	1 972 000
Financial Income	148 000	65 000	98 000	117 000
Financial Costs	0	1 000	10 000	6 000
Financial Balance	148 000	64 000	88 000	111 000
Earnings Before Tax	3 101 000	2 186 000	2 815 000	2 083 000
Tax	665 000	475 000	613 000	454 000
Net Income	2 436 000	1 711 000	2 202 000	1 629 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 130 000	1 331 000	1 437 000	1 442 000
Total Current Assets	10 857 000	15 975 000	24 317 000	18 444 000
Total Assets	11 986 000	17 306 000	25 754 000	19 886 000
Total Retained Equity	4 497 000	9 561 000	7 850 000	11 648 000
Total Equity	4 647 000	9 711 000	8 000 000	11 798 000
Total Long-Term Debt	995 000	995 000	1 435 000	1 435 000
Total Current Debt	6 345 000	6 601 000	16 319 000	6 653 000
Total Equity and Debt	11 986 000	17 306 000	25 754 000	19 886 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	28 720 000	30 653 000	43 186 000	28 258 000
Other Income	240 000	32 000	188 000	0
Revenue	28 960 000	30 685 000	43 373 000	28 258 000
Cost of Goods Sold	10 213 000	13 588 000	20 782 000	7 922 000
Salary Costs	11 088 000	12 367 000	13 633 000	13 332 000
Depreciation	199 000	274 000	263 000	347 000
Impairment	0	0	0	0
Expenditure	26 006 000	28 564 000	40 646 000	26 287 000
Operating Profit	2 954 000	2 121 000	2 727 000	1 972 000
Financial Income	148 000	65 000	98 000	117 000
Financial Costs	0	1 000	10 000	6 000
Financial Balance	148 000	64 000	88 000	111 000
Dividends	7 500 000	0	6 000 000	0
Net Income	2 436 000	1 711 000	2 202 000	1 629 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	270 000	273 000	610 000	378 000
Real Eastate	285 000	319 000	353 000	389 000
Machinery and Plant Facilities	401 000	475 000	0	0
Fixtures	96 000	187 000	397 000	592 000
Total Tangible Assets	782 000	981 000	750 000	981 000
Total Fiancial Fixed Assets	77 000	77 000	77 000	83 000
Total Fixed Assets	1 130 000	1 331 000	1 437 000	1 442 000
Stock	163 000	170 000	605 000	1 011 000
Total Investments	0	0	0	0
Cash, Bank	3 788 000	8 036 000	16 227 000	10 041 000
Total Current Assets	10 857 000	15 975 000	24 317 000	18 444 000
Total Assets	11 986 000	17 306 000	25 754 000	19 886 000
Total Equity	4 647 000	9 711 000	8 000 000	11 798 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	995 000	995 000	1 435 000	1 435 000
Creditors	2 379 000	2 689 000	4 443 000	2 771 000
Unpaid Taxes	1 840 000	1 720 000	1 315 000	1 490 000
Dividends	7 500 000	0	6 000 000	0
Other Current Debt	1 463 000	2 055 000	9 715 000	1 920 000
Total Current Debt	6 345 000	6 601 000	16 319 000	6 653 000
Total Equity and Debt	11 986 000	17 306 000	25 754 000	19 886 000

Financial indicators	2022	2021	2020	2019
Return on Equity	52,42 %	17,62 %	27,53 %	13,81 %
Debt-to-Equity Ratio	0,21	0,1	0,18	0,12
Operating Profit Margin	10,2 %	6,91 %	6,29 %	6,98 %
Current Ratio	1,71	2,42	1,49	2,77
Quick Ratio	1,76	2,48	1,55	3,27
Equity Ratio	0,39	0,56	0,31	0,59
Gross Profit Margin	64,73 %	55,72 %	52,09 %	71,97 %