GJØVIK BILOPPRETTING AS

2816 GJØVIK

Finances

Share Ownership

Return on Equity

75,71 %

Current Ratio

1,35

Debt-to-Equity Ratio

0,32

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 363 000	9 334 000	7 368 000	6 592 000
Net Income	770 000	947 000	532 000	314 000
Total Assets	3 412 000	3 277 000	3 010 000	2 065 000
Total Equity	1 017 000	1 047 000	1 000 000	968 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 363 000	9 334 000	7 368 000	6 592 000
Expenditure	8 376 000	8 112 000	6 681 000	6 053 000
Operating Profit	986 000	1 221 000	688 000	400 000
Financial Income	3 000	1 000	1 000	6 000
Financial Costs	1 000	4 000	5 000	3 000
Financial Balance	2 000	−3 000	−4 000	3 000
Earnings Before Tax	989 000	1 218 000	684 000	404 000
Tax	219 000	270 000	152 000	90 000
Net Income	770 000	947 000	532 000	314 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	609 000	329 000	549 000	583 000
Total Current Assets	2 803 000	2 947 000	2 461 000	1 482 000
Total Assets	3 412 000	3 277 000	3 010 000	2 065 000
Total Retained Equity	717 000	747 000	700 000	668 000
Total Equity	1 017 000	1 047 000	1 000 000	968 000
Total Long-Term Debt	322 000	335 000	447 000	526 000
Total Current Debt	2 073 000	1 894 000	1 563 000	571 000
Total Equity and Debt	3 412 000	3 277 000	3 010 000	2 065 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 326 000	9 227 000	7 268 000	6 508 000
Other Income	36 000	106 000	100 000	84 000
Revenue	9 363 000	9 334 000	7 368 000	6 592 000
Cost of Goods Sold	5 315 000	5 302 000	4 038 000	3 345 000
Salary Costs	2 124 000	1 964 000	1 817 000	1 894 000
Depreciation	132 000	90 000	118 000	82 000
Impairment	0	0	0	0
Expenditure	8 376 000	8 112 000	6 681 000	6 053 000
Operating Profit	986 000	1 221 000	688 000	400 000
Financial Income	3 000	1 000	1 000	6 000
Financial Costs	1 000	4 000	5 000	3 000
Financial Balance	2 000	−3 000	−4 000	3 000
Dividends	800 000	900 000	500 000	0
Net Income	770 000	947 000	532 000	314 000

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	609 000	329 000	549 000	583 000
Total Tangible Assets	609 000	329 000	549 000	583 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	609 000	329 000	549 000	583 000
Stock	283 000	126 000	391 000	59 000
Total Investments	0	0	0	0
Cash, Bank	1 297 000	2 165 000	1 568 000	395 000
Total Current Assets	2 803 000	2 947 000	2 461 000	1 482 000
Total Assets	3 412 000	3 277 000	3 010 000	2 065 000
Total Equity	1 017 000	1 047 000	1 000 000	968 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	322 000	335 000	447 000	526 000
Creditors	537 000	271 000	556 000	115 000
Unpaid Taxes	283 000	266 000	175 000	316 000
Dividends	800 000	900 000	500 000	0
Other Current Debt	220 000	169 000	160 000	114 000
Total Current Debt	2 073 000	1 894 000	1 563 000	571 000
Total Equity and Debt	3 412 000	3 277 000	3 010 000	2 065 000

Financial indicators	2022	2021	2020	2019
Return on Equity	75,71 %	90,45 %	53,2 %	32,44 %
Debt-to-Equity Ratio	0,32	0,32	0,45	0,54
Operating Profit Margin	10,53 %	13,08 %	9,34 %	6,07 %
Current Ratio	1,35	1,56	1,57	2,6
Quick Ratio	1,57	1,67	2,1	2,89
Equity Ratio	0,3	0,32	0,33	0,47
Gross Profit Margin	43,23 %	43,2 %	45,2 %	49,26 %