THORBJØRN GJØLSTAD

2212 KONGSVINGER

Finances

Share Ownership

Return on Equity

253,94 %

Current Ratio

3,94

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 449 000	2 914 000	2 890 000	2 766 000
Net Income	2 189 000	2 146 000	2 176 000	1 996 000
Total Assets	1 149 000	1 598 000	1 467 000	1 564 000
Total Equity	862 000	1 298 000	1 366 000	1 414 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 449 000	2 914 000	2 890 000	2 766 000
Expenditure	1 256 000	768 000	719 000	772 000
Operating Profit	2 193 000	2 146 000	2 172 000	1 994 000
Financial Income	0	0	5 000	2 000
Financial Costs	4 000	0	0	0
Financial Balance	−4 000	0	5 000	2 000
Earnings Before Tax	2 189 000	2 146 000	2 176 000	1 996 000
Tax	0	0	0	0
Net Income	2 189 000	2 146 000	2 176 000	1 996 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	17 000	21 000	13 000	17 000
Total Current Assets	1 132 000	1 578 000	1 453 000	1 547 000
Total Assets	1 149 000	1 598 000	1 467 000	1 564 000
Total Retained Equity	862 000	1 298 000	1 366 000	1 414 000
Total Equity	862 000	1 298 000	1 366 000	1 414 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	287 000	301 000	100 000	151 000
Total Equity and Debt	1 149 000	1 598 000	1 467 000	1 564 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 169 000	2 914 000	2 890 000	2 766 000
Other Income	280 000	0	0	0
Revenue	3 449 000	2 914 000	2 890 000	2 766 000
Cost of Goods Sold	0	0	0	0
Salary Costs	675 000	203 000	96 000	199 000
Depreciation	4 000	5 000	3 000	4 000
Impairment	0	0	0	0
Expenditure	1 256 000	768 000	719 000	772 000
Operating Profit	2 193 000	2 146 000	2 172 000	1 994 000
Financial Income	0	0	5 000	2 000
Financial Costs	4 000	0	0	0
Financial Balance	−4 000	0	5 000	2 000
Dividends	0	0	0	0
Net Income	2 189 000	2 146 000	2 176 000	1 996 000

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	17 000	21 000	13 000	17 000
Total Tangible Assets	17 000	21 000	13 000	17 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	17 000	21 000	13 000	17 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	603 000	678 000	532 000	482 000
Total Current Assets	1 132 000	1 578 000	1 453 000	1 547 000
Total Assets	1 149 000	1 598 000	1 467 000	1 564 000
Total Equity	862 000	1 298 000	1 366 000	1 414 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	66 000	43 000	15 000	0
Unpaid Taxes	177 000	207 000	64 000	140 000
Dividends	0	0	0	0
Other Current Debt	44 000	51 000	22 000	10 000
Total Current Debt	287 000	301 000	100 000	151 000
Total Equity and Debt	1 149 000	1 598 000	1 467 000	1 564 000

Financial indicators	2022	2021	2020	2019
Return on Equity	253,94 %	165,33 %	159,3 %	141,16 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	63,58 %	73,64 %	75,16 %	72,09 %
Current Ratio	3,94	5,24	14,53	10,25
Quick Ratio	3,94	5,24	14,53	10,25
Equity Ratio	0,75	0,81	0,93	0,9
Gross Profit Margin	100 %	100 %	100 %	100 %