GJERSTAD AMBULANSE AS

4993 SUNDEBRU

Finances

Share Ownership

Return on Equity

9,89 %

Current Ratio

1,25

Debt-to-Equity Ratio

1,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 536 000	7 225 000	7 025 000	7 352 000
Net Income	79 000	−194 000	22 000	444 000
Total Assets	3 327 000	3 755 000	4 360 000	3 925 000
Total Equity	799 000	720 000	914 000	892 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 536 000	7 225 000	7 025 000	7 352 000
Expenditure	7 400 000	7 428 000	6 949 000	6 725 000
Operating Profit	136 000	−203 000	76 000	627 000
Financial Income	4 000	2 000	4 000	1 000
Financial Costs	40 000	47 000	50 000	59 000
Financial Balance	−36 000	−45 000	−46 000	−58 000
Earnings Before Tax	101 000	−248 000	29 000	570 000
Tax	22 000	−54 000	7 000	126 000
Net Income	79 000	−194 000	22 000	444 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 175 000	1 533 000	1 931 000	555 000
Total Current Assets	2 152 000	2 222 000	2 429 000	3 370 000
Total Assets	3 327 000	3 755 000	4 360 000	3 925 000
Total Retained Equity	749 000	670 000	864 000	842 000
Total Equity	799 000	720 000	914 000	892 000
Total Long-Term Debt	807 000	1 271 000	1 787 000	1 473 000
Total Current Debt	1 721 000	1 763 000	1 659 000	1 560 000
Total Equity and Debt	3 327 000	3 755 000	4 360 000	3 925 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 536 000	7 225 000	7 025 000	6 908 000
Other Income	0	0	0	444 000
Revenue	7 536 000	7 225 000	7 025 000	7 352 000
Cost of Goods Sold	0	0	0	0
Salary Costs	5 958 000	6 026 000	5 691 000	5 295 000
Depreciation	402 000	398 000	298 000	513 000
Impairment	0	0	0	0
Expenditure	7 400 000	7 428 000	6 949 000	6 725 000
Operating Profit	136 000	−203 000	76 000	627 000
Financial Income	4 000	2 000	4 000	1 000
Financial Costs	40 000	47 000	50 000	59 000
Financial Balance	−36 000	−45 000	−46 000	−58 000
Dividends	0	0	0	0
Net Income	79 000	−194 000	22 000	444 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 175 000	1 533 000	1 931 000	555 000
Total Tangible Assets	1 175 000	1 533 000	1 931 000	555 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 175 000	1 533 000	1 931 000	555 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 926 000	2 222 000	2 403 000	1 836 000
Total Current Assets	2 152 000	2 222 000	2 429 000	3 370 000
Total Assets	3 327 000	3 755 000	4 360 000	3 925 000
Total Equity	799 000	720 000	914 000	892 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	807 000	1 271 000	1 787 000	1 473 000
Creditors	41 000	25 000	82 000	34 000
Unpaid Taxes	349 000	419 000	337 000	368 000
Dividends	0	0	0	0
Other Current Debt	1 317 000	1 319 000	1 240 000	1 082 000
Total Current Debt	1 721 000	1 763 000	1 659 000	1 560 000
Total Equity and Debt	3 327 000	3 755 000	4 360 000	3 925 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,89 %	−26,94 %	2,41 %	49,78 %
Debt-to-Equity Ratio	1,01	1,77	1,96	1,65
Operating Profit Margin	1,8 %	−2,81 %	1,08 %	8,53 %
Current Ratio	1,25	1,26	1,46	2,16
Quick Ratio	1,25	1,26	1,46	2,16
Equity Ratio	0,24	0,19	0,21	0,23
Gross Profit Margin	100 %	100 %	100 %	100 %