GAUPNE BILSENTER AS

6868 GAUPNE

Finances

Share Ownership

Return on Equity

26,38 %

Current Ratio

2,03

Debt-to-Equity Ratio

0,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	18 574 000	16 733 000	16 731 000	15 064 000
Net Income	1 579 000	1 596 000	1 700 000	1 282 000
Total Assets	9 414 000	8 528 000	8 473 000	7 689 000
Total Equity	5 985 000	4 510 000	3 914 000	3 314 000

Income (NOK)	2022	2021	2020	2019
Revenue	18 574 000	16 733 000	16 731 000	15 064 000
Expenditure	8 606 000	7 018 000	7 315 000	7 020 000
Operating Profit	2 065 000	2 080 000	2 234 000	1 717 000
Financial Income	12 000	17 000	24 000	31 000
Financial Costs	47 000	51 000	73 000	95 000
Financial Balance	−35 000	−34 000	−49 000	−64 000
Earnings Before Tax	2 031 000	2 046 000	2 186 000	1 653 000
Tax	452 000	450 000	486 000	371 000
Net Income	1 579 000	1 596 000	1 700 000	1 282 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 754 000	3 565 000	3 345 000	3 300 000
Total Current Assets	5 660 000	4 963 000	5 128 000	4 389 000
Total Assets	9 414 000	8 528 000	8 473 000	7 689 000
Total Retained Equity	5 735 000	4 260 000	3 664 000	3 064 000
Total Equity	5 985 000	4 510 000	3 914 000	3 314 000
Total Long-Term Debt	645 000	918 000	1 181 000	1 562 000
Total Current Debt	2 784 000	3 100 000	3 378 000	2 812 000
Total Equity and Debt	9 414 000	8 528 000	8 473 000	7 689 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 574 000	16 733 000	16 731 000	15 064 000
Other Income	0	0	0	0
Revenue	18 574 000	16 733 000	16 731 000	15 064 000
Cost of Goods Sold	0	0	0	0
Salary Costs	6 196 000	5 093 000	5 161 000	5 120 000
Depreciation	571 000	461 000	442 000	484 000
Impairment	0	0	0	0
Expenditure	8 606 000	7 018 000	7 315 000	7 020 000
Operating Profit	2 065 000	2 080 000	2 234 000	1 717 000
Financial Income	12 000	17 000	24 000	31 000
Financial Costs	47 000	51 000	73 000	95 000
Financial Balance	−35 000	−34 000	−49 000	−64 000
Dividends	0	0	1 100 000	800 000
Net Income	1 579 000	1 596 000	1 700 000	1 282 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	66 000	53 000	76 000	77 000
Real Eastate	354 000	356 000	338 000	200 000
Machinery and Plant Facilities	1 938 000	2 127 000	2 057 000	2 189 000
Fixtures	0	0	0	0
Total Tangible Assets	3 688 000	3 512 000	3 269 000	3 223 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 754 000	3 565 000	3 345 000	3 300 000
Stock	889 000	708 000	627 000	570 000
Total Investments	0	0	0	0
Cash, Bank	2 562 000	1 943 000	2 686 000	2 189 000
Total Current Assets	5 660 000	4 963 000	5 128 000	4 389 000
Total Assets	9 414 000	8 528 000	8 473 000	7 689 000
Total Equity	5 985 000	4 510 000	3 914 000	3 314 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	645 000	918 000	1 181 000	1 562 000
Creditors	429 000	204 000	311 000	198 000
Unpaid Taxes	1 335 000	987 000	1 011 000	944 000
Dividends	0	0	1 100 000	800 000
Other Current Debt	554 000	482 000	471 000	482 000
Total Current Debt	2 784 000	3 100 000	3 378 000	2 812 000
Total Equity and Debt	9 414 000	8 528 000	8 473 000	7 689 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,38 %	35,39 %	43,43 %	38,68 %
Debt-to-Equity Ratio	0,11	0,2	0,3	0,47
Operating Profit Margin	11,12 %	12,43 %	13,35 %	11,4 %
Current Ratio	2,03	1,6	1,52	1,56
Quick Ratio	2,99	2,07	1,86	1,96
Equity Ratio	0,64	0,53	0,46	0,43
Gross Profit Margin	100 %	100 %	100 %	100 %