GUNVALD JOHANSEN SUPPORT AS

8004 BODØ

Finances

Share Ownership

Return on Equity

70,62 %

Current Ratio

1,1

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 254 000	13 435 000	13 069 000	12 710 000
Net Income	149 000	−1 084 000	−33 000	72 000
Total Assets	2 221 000	3 352 000	2 389 000	2 126 000
Total Equity	211 000	186 000	57 000	106 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 254 000	13 435 000	13 069 000	12 710 000
Expenditure	12 080 000	14 820 000	13 111 000	12 636 000
Operating Profit	174 000	−1 385 000	−42 000	74 000
Financial Income	18 000	1 000	3 000	21 000
Financial Costs	1 000	3 000	3 000	2 000
Financial Balance	17 000	−2 000	0	19 000
Earnings Before Tax	191 000	−1 388 000	−42 000	93 000
Tax	42 000	−304 000	−9 000	20 000
Net Income	149 000	−1 084 000	−33 000	72 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 000	23 000	33 000	72 000
Total Current Assets	2 205 000	3 328 000	2 356 000	2 054 000
Total Assets	2 221 000	3 352 000	2 389 000	2 126 000
Total Retained Equity	24 000	0	−43 000	6 000
Total Equity	211 000	186 000	57 000	106 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 010 000	3 165 000	2 333 000	2 020 000
Total Equity and Debt	2 221 000	3 352 000	2 389 000	2 126 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 254 000	13 435 000	13 069 000	12 710 000
Other Income	0	0	0	0
Revenue	12 254 000	13 435 000	13 069 000	12 710 000
Cost of Goods Sold	0	0	0	0
Salary Costs	9 774 000	9 893 000	10 540 000	9 744 000
Depreciation	0	0	31 000	145 000
Impairment	0	0	0	0
Expenditure	12 080 000	14 820 000	13 111 000	12 636 000
Operating Profit	174 000	−1 385 000	−42 000	74 000
Financial Income	18 000	1 000	3 000	21 000
Financial Costs	1 000	3 000	3 000	2 000
Financial Balance	17 000	−2 000	0	19 000
Dividends	0	0	0	0
Net Income	149 000	−1 084 000	−33 000	72 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	16 000	23 000	33 000	41 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	31 000
Total Tangible Assets	0	0	0	31 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	16 000	23 000	33 000	72 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	384 000	1 198 000	2 042 000	1 621 000
Total Current Assets	2 205 000	3 328 000	2 356 000	2 054 000
Total Assets	2 221 000	3 352 000	2 389 000	2 126 000
Total Equity	211 000	186 000	57 000	106 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	759 000	661 000	136 000	269 000
Unpaid Taxes	506 000	467 000	503 000	514 000
Dividends	0	0	0	0
Other Current Debt	585 000	2 038 000	1 693 000	1 237 000
Total Current Debt	2 010 000	3 165 000	2 333 000	2 020 000
Total Equity and Debt	2 221 000	3 352 000	2 389 000	2 126 000

Financial indicators	2022	2021	2020	2019
Return on Equity	70,62 %	−582,8 %	−57,89 %	67,92 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,42 %	−10,31 %	−0,32 %	0,58 %
Current Ratio	1,1	1,05	1,01	1,02
Quick Ratio	1,1	1,05	1,01	1,02
Equity Ratio	0,1	0,06	0,02	0,05
Gross Profit Margin	100 %	100 %	100 %	100 %