EMPET GJØVIK DYRESYKEHUS AS

2821 GJØVIK

Finances

Share Ownership

Return on Equity

998,42 %

Current Ratio

1,05

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 210 000	12 614 000	10 330 000	8 904 000
Net Income	1 897 000	2 490 000	1 859 000	689 000
Total Assets	3 884 000	4 852 000	3 401 000	2 046 000
Total Equity	190 000	2 590 000	100 000	100 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 210 000	12 614 000	10 330 000	8 904 000
Expenditure	8 803 000	7 648 000	6 106 000	6 614 000
Operating Profit	2 407 000	3 187 000	2 381 000	894 000
Financial Income	25 000	0	2 000	3 000
Financial Costs	1 000	0	0	0
Financial Balance	24 000	0	2 000	3 000
Earnings Before Tax	2 432 000	3 187 000	2 382 000	897 000
Tax	535 000	697 000	523 000	208 000
Net Income	1 897 000	2 490 000	1 859 000	689 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 000	9 000	9 000	903 000
Total Current Assets	3 882 000	4 843 000	3 392 000	1 143 000
Total Assets	3 884 000	4 852 000	3 401 000	2 046 000
Total Retained Equity	90 000	2 490 000	0	0
Total Equity	190 000	2 590 000	100 000	100 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 694 000	2 261 000	3 301 000	1 946 000
Total Equity and Debt	3 884 000	4 852 000	3 401 000	2 046 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 210 000	12 614 000	10 330 000	8 904 000
Other Income	0	0	0	0
Revenue	11 210 000	12 614 000	10 330 000	8 904 000
Cost of Goods Sold	1 224 000	0	0	0
Salary Costs	5 085 000	4 593 000	3 415 000	3 632 000
Depreciation	0	0	0	68 000
Impairment	0	0	0	0
Expenditure	8 803 000	7 648 000	6 106 000	6 614 000
Operating Profit	2 407 000	3 187 000	2 381 000	894 000
Financial Income	25 000	0	2 000	3 000
Financial Costs	1 000	0	0	0
Financial Balance	24 000	0	2 000	3 000
Dividends	0	0	0	0
Net Income	1 897 000	2 490 000	1 859 000	689 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	2 000	9 000	9 000	903 000
Total Fixed Assets	2 000	9 000	9 000	903 000
Stock	583 000	355 000	237 000	271 000
Total Investments	0	0	0	0
Cash, Bank	645 000	4 469 000	3 132 000	833 000
Total Current Assets	3 882 000	4 843 000	3 392 000	1 143 000
Total Assets	3 884 000	4 852 000	3 401 000	2 046 000
Total Equity	190 000	2 590 000	100 000	100 000
Short-Term Group Debt	2 433 000	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	104 000	183 000	0	0
Unpaid Taxes	602 000	829 000	497 000	473 000
Dividends	0	0	0	0
Other Current Debt	556 000	552 000	2 281 000	1 265 000
Total Current Debt	3 694 000	2 261 000	3 301 000	1 946 000
Total Equity and Debt	3 884 000	4 852 000	3 401 000	2 046 000

Financial indicators	2022	2021	2020	2019
Return on Equity	998,42 %	96,14 %	1 859 %	689 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	21,47 %	25,27 %	23,05 %	10,04 %
Current Ratio	1,05	2,14	1,03	0,59
Quick Ratio	1,25	2,54	1,11	0,68
Equity Ratio	0,05	0,53	0,03	0,05
Gross Profit Margin	89,08 %	100 %	100 %	100 %