GNISTEN INSTALLASJON AS

0192 OSLO

Finances

Share Ownership

Return on Equity

87,14 %

Current Ratio

1,21

Debt-to-Equity Ratio

0,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	32 357 000	23 666 000	25 222 000	30 725 000
Net Income	2 459 000	1 601 000	2 407 000	4 312 000
Total Assets	11 030 000	9 647 000	11 018 000	13 639 000
Total Equity	2 822 000	2 362 000	2 761 000	3 354 000

Income (NOK)	2022	2021	2020	2019
Revenue	32 357 000	23 666 000	25 222 000	30 725 000
Expenditure	29 209 000	21 619 000	22 113 000	25 191 000
Operating Profit	3 148 000	2 047 000	3 109 000	5 534 000
Financial Income	26 000	23 000	3 000	8 000
Financial Costs	8 000	2 000	8 000	6 000
Financial Balance	18 000	21 000	−5 000	2 000
Earnings Before Tax	3 166 000	2 068 000	3 104 000	5 536 000
Tax	707 000	466 000	697 000	1 224 000
Net Income	2 459 000	1 601 000	2 407 000	4 312 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 391 000	1 339 000	1 500 000	1 584 000
Total Current Assets	9 638 000	8 309 000	9 518 000	12 055 000
Total Assets	11 030 000	9 647 000	11 018 000	13 639 000
Total Retained Equity	2 122 000	1 662 000	2 061 000	2 654 000
Total Equity	2 822 000	2 362 000	2 761 000	3 354 000
Total Long-Term Debt	234 000	0	61 000	126 000
Total Current Debt	7 973 000	7 285 000	8 196 000	10 158 000
Total Equity and Debt	11 030 000	9 647 000	11 018 000	13 639 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	32 235 000	23 204 000	25 096 000	30 507 000
Other Income	122 000	462 000	126 000	218 000
Revenue	32 357 000	23 666 000	25 222 000	30 725 000
Cost of Goods Sold	13 776 000	8 092 000	8 025 000	10 783 000
Salary Costs	11 752 000	10 376 000	10 565 000	11 539 000
Depreciation	411 000	622 000	652 000	648 000
Impairment	0	0	0	0
Expenditure	29 209 000	21 619 000	22 113 000	25 191 000
Operating Profit	3 148 000	2 047 000	3 109 000	5 534 000
Financial Income	26 000	23 000	3 000	8 000
Financial Costs	8 000	2 000	8 000	6 000
Financial Balance	18 000	21 000	−5 000	2 000
Dividends	2 000 000	2 000 000	3 000 000	3 000 000
Net Income	2 459 000	1 601 000	2 407 000	4 312 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	209 000	157 000	128 000	33 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 182 000	1 182 000	1 372 000	1 551 000
Total Tangible Assets	1 182 000	1 182 000	1 372 000	1 551 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 391 000	1 339 000	1 500 000	1 584 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 326 000	3 861 000	4 445 000	6 872 000
Total Current Assets	9 638 000	8 309 000	9 518 000	12 055 000
Total Assets	11 030 000	9 647 000	11 018 000	13 639 000
Total Equity	2 822 000	2 362 000	2 761 000	3 354 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	234 000	0	61 000	126 000
Creditors	2 055 000	2 160 000	1 699 000	3 106 000
Unpaid Taxes	1 920 000	1 488 000	1 567 000	1 715 000
Dividends	2 000 000	2 000 000	3 000 000	3 000 000
Other Current Debt	1 240 000	1 142 000	1 138 000	1 137 000
Total Current Debt	7 973 000	7 285 000	8 196 000	10 158 000
Total Equity and Debt	11 030 000	9 647 000	11 018 000	13 639 000

Financial indicators	2022	2021	2020	2019
Return on Equity	87,14 %	67,78 %	87,18 %	128,56 %
Debt-to-Equity Ratio	0,08	0	0,02	0,04
Operating Profit Margin	9,73 %	8,65 %	12,33 %	18,01 %
Current Ratio	1,21	1,14	1,16	1,19
Quick Ratio	1,21	1,14	1,16	1,19
Equity Ratio	0,26	0,24	0,25	0,25
Gross Profit Margin	57,42 %	65,81 %	68,18 %	64,9 %