BOWLING 1 GJØVIK AS

2819 GJØVIK

Finances

Share Ownership

Return on Equity

271,08 %

Current Ratio

1,61

Debt-to-Equity Ratio

10,9

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 933 000	6 915 000	6 235 000	8 656 000
Net Income	675 000	507 000	−413 000	727 000
Total Assets	4 996 000	4 427 000	4 081 000	3 371 000
Total Equity	249 000	100 000	106 000	126 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 933 000	6 915 000	6 235 000	8 656 000
Expenditure	7 971 000	6 149 000	6 641 000	7 663 000
Operating Profit	963 000	766 000	−406 000	992 000
Financial Income	38 000	6 000	12 000	5 000
Financial Costs	135 000	121 000	135 000	53 000
Financial Balance	−97 000	−115 000	−123 000	−48 000
Earnings Before Tax	866 000	651 000	−529 000	945 000
Tax	190 000	143 000	−116 000	218 000
Net Income	675 000	507 000	−413 000	727 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 724 000	1 753 000	2 235 000	1 491 000
Total Current Assets	3 272 000	2 674 000	1 846 000	1 880 000
Total Assets	4 996 000	4 427 000	4 081 000	3 371 000
Total Retained Equity	0	−393 000	−387 000	26 000
Total Equity	249 000	100 000	106 000	126 000
Total Long-Term Debt	2 715 000	3 111 000	3 519 000	1 179 000
Total Current Debt	2 032 000	1 216 000	456 000	2 066 000
Total Equity and Debt	4 996 000	4 427 000	4 081 000	3 371 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 615 000	5 926 000	5 823 000	8 656 000
Other Income	318 000	989 000	412 000	0
Revenue	8 933 000	6 915 000	6 235 000	8 656 000
Cost of Goods Sold	1 395 000	912 000	715 000	1 298 000
Salary Costs	2 666 000	2 035 000	2 867 000	3 578 000
Depreciation	472 000	482 000	448 000	355 000
Impairment	0	0	0	0
Expenditure	7 971 000	6 149 000	6 641 000	7 663 000
Operating Profit	963 000	766 000	−406 000	992 000
Financial Income	38 000	6 000	12 000	5 000
Financial Costs	135 000	121 000	135 000	53 000
Financial Balance	−97 000	−115 000	−123 000	−48 000
Dividends	0	0	0	320 000
Net Income	675 000	507 000	−413 000	727 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 141 000	1 212 000	1 486 000	817 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	582 000	541 000	749 000	674 000
Total Tangible Assets	1 723 000	1 753 000	2 235 000	1 491 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 724 000	1 753 000	2 235 000	1 491 000
Stock	228 000	264 000	248 000	212 000
Total Investments	0	0	0	0
Cash, Bank	2 302 000	1 089 000	260 000	1 431 000
Total Current Assets	3 272 000	2 674 000	1 846 000	1 880 000
Total Assets	4 996 000	4 427 000	4 081 000	3 371 000
Total Equity	249 000	100 000	106 000	126 000
Short-Term Group Debt	675 000	659 000	0	989 000
Total Long-Term Debt	2 715 000	3 111 000	3 519 000	1 179 000
Creditors	233 000	21 000	51 000	62 000
Unpaid Taxes	117 000	116 000	152 000	272 000
Dividends	0	0	0	320 000
Other Current Debt	953 000	396 000	253 000	419 000
Total Current Debt	2 032 000	1 216 000	456 000	2 066 000
Total Equity and Debt	4 996 000	4 427 000	4 081 000	3 371 000

Financial indicators	2022	2021	2020	2019
Return on Equity	271,08 %	507 %	−389,62 %	576,98 %
Debt-to-Equity Ratio	10,9	31,11	33,2	9,36
Operating Profit Margin	10,78 %	11,08 %	−6,51 %	11,46 %
Current Ratio	1,61	2,2	4,05	0,91
Quick Ratio	1,81	2,81	8,88	1,01
Equity Ratio	0,05	0,02	0,03	0,04
Gross Profit Margin	84,38 %	86,81 %	88,53 %	85 %