GODSKE NORGE AS

1360 FORNEBU

Finances

Share Ownership

Return on Equity

9,11 %

Current Ratio

2,92

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	44 565 000	29 926 000	26 515 000	28 152 000
Net Income	944 000	692 000	929 000	624 000
Total Assets	15 384 000	12 383 000	14 633 000	18 407 000
Total Equity	10 358 000	9 414 000	8 722 000	7 793 000

Income (NOK)	2022	2021	2020	2019
Revenue	44 565 000	29 926 000	26 515 000	28 152 000
Expenditure	43 569 000	29 221 000	25 654 000	27 491 000
Operating Profit	996 000	704 000	860 000	662 000
Financial Income	217 000	185 000	104 000	139 000
Financial Costs	1 000	1 000	0	5 000
Financial Balance	216 000	184 000	104 000	134 000
Earnings Before Tax	1 212 000	889 000	964 000	796 000
Tax	268 000	197 000	35 000	172 000
Net Income	944 000	692 000	929 000	624 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	719 000	1 019 000	936 000	1 371 000
Total Current Assets	14 666 000	11 364 000	13 698 000	17 036 000
Total Assets	15 384 000	12 383 000	14 633 000	18 407 000
Total Retained Equity	10 258 000	9 314 000	8 622 000	7 693 000
Total Equity	10 358 000	9 414 000	8 722 000	7 793 000
Total Long-Term Debt	0	0	97 000	106 000
Total Current Debt	5 027 000	2 969 000	5 815 000	10 509 000
Total Equity and Debt	15 384 000	12 383 000	14 633 000	18 407 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	44 565 000	29 926 000	26 515 000	28 152 000
Other Income	0	0	0	0
Revenue	44 565 000	29 926 000	26 515 000	28 152 000
Cost of Goods Sold	33 999 000	20 200 000	16 034 000	15 952 000
Salary Costs	4 246 000	3 468 000	2 638 000	2 395 000
Depreciation	388 000	437 000	435 000	398 000
Impairment	0	0	0	0
Expenditure	43 569 000	29 221 000	25 654 000	27 491 000
Operating Profit	996 000	704 000	860 000	662 000
Financial Income	217 000	185 000	104 000	139 000
Financial Costs	1 000	1 000	0	5 000
Financial Balance	216 000	184 000	104 000	134 000
Dividends	0	0	0	0
Net Income	944 000	692 000	929 000	624 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	122 000	34 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	597 000	985 000	936 000	1 371 000
Total Tangible Assets	597 000	985 000	936 000	1 371 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	719 000	1 019 000	936 000	1 371 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 446 000	1 605 000	2 765 000	3 802 000
Total Current Assets	14 666 000	11 364 000	13 698 000	17 036 000
Total Assets	15 384 000	12 383 000	14 633 000	18 407 000
Total Equity	10 358 000	9 414 000	8 722 000	7 793 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	97 000	106 000
Creditors	0	0	0	0
Unpaid Taxes	3 435 000	1 303 000	1 399 000	2 931 000
Dividends	0	0	0	0
Other Current Debt	1 236 000	1 338 000	1 155 000	1 771 000
Total Current Debt	5 027 000	2 969 000	5 815 000	10 509 000
Total Equity and Debt	15 384 000	12 383 000	14 633 000	18 407 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,11 %	7,35 %	10,65 %	8,01 %
Debt-to-Equity Ratio	0	0	0,01	0,01
Operating Profit Margin	2,23 %	2,35 %	3,24 %	2,35 %
Current Ratio	2,92	3,83	2,36	1,62
Quick Ratio	2,92	3,83	2,36	1,62
Equity Ratio	0,67	0,76	0,6	0,42
Gross Profit Margin	23,71 %	32,5 %	39,53 %	43,34 %