GP ELEKTRO AS

0487 OSLO

Finances

Share Ownership

Return on Equity

79,01 %

Current Ratio

1,4

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 147 000	8 162 000	6 592 000	5 001 000
Net Income	1 728 000	1 359 000	815 000	932 000
Total Assets	5 148 000	3 773 000	2 810 000	2 094 000
Total Equity	2 187 000	1 459 000	1 040 000	725 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 147 000	8 162 000	6 592 000	5 001 000
Expenditure	8 070 000	6 408 000	5 560 000	3 800 000
Operating Profit	2 064 000	1 755 000	1 033 000	1 201 000
Financial Income	3 000	2 000	0	1 000
Financial Costs	0	0	2 000	8 000
Financial Balance	3 000	2 000	−2 000	−7 000
Earnings Before Tax	2 067 000	1 756 000	1 032 000	1 194 000
Tax	339 000	398 000	216 000	262 000
Net Income	1 728 000	1 359 000	815 000	932 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 035 000	619 000	854 000	340 000
Total Current Assets	4 113 000	3 154 000	1 956 000	1 753 000
Total Assets	5 148 000	3 773 000	2 810 000	2 094 000
Total Retained Equity	2 087 000	1 359 000	940 000	625 000
Total Equity	2 187 000	1 459 000	1 040 000	725 000
Total Long-Term Debt	19 000	0	0	0
Total Current Debt	2 942 000	2 314 000	1 770 000	1 369 000
Total Equity and Debt	5 148 000	3 773 000	2 810 000	2 094 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 147 000	8 162 000	6 587 000	5 001 000
Other Income	0	0	5 000	0
Revenue	10 147 000	8 162 000	6 592 000	5 001 000
Cost of Goods Sold	3 362 000	2 408 000	1 818 000	1 734 000
Salary Costs	3 628 000	3 092 000	2 847 000	1 509 000
Depreciation	249 000	235 000	198 000	98 000
Impairment	0	0	0	0
Expenditure	8 070 000	6 408 000	5 560 000	3 800 000
Operating Profit	2 064 000	1 755 000	1 033 000	1 201 000
Financial Income	3 000	2 000	0	1 000
Financial Costs	0	0	2 000	8 000
Financial Balance	3 000	2 000	−2 000	−7 000
Dividends	1 000 000	940 000	500 000	500 000
Net Income	1 728 000	1 359 000	815 000	932 000

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	1 035 000	619 000	853 000	340 000
Total Tangible Assets	1 035 000	619 000	853 000	340 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 035 000	619 000	854 000	340 000
Stock	162 000	142 000	114 000	61 000
Total Investments	0	0	0	0
Cash, Bank	3 424 000	2 359 000	1 252 000	1 307 000
Total Current Assets	4 113 000	3 154 000	1 956 000	1 753 000
Total Assets	5 148 000	3 773 000	2 810 000	2 094 000
Total Equity	2 187 000	1 459 000	1 040 000	725 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	19 000	0	0	0
Creditors	606 000	74 000	105 000	109 000
Unpaid Taxes	667 000	605 000	676 000	348 000
Dividends	1 000 000	940 000	500 000	500 000
Other Current Debt	1 349 000	1 238 000	272 000	149 000
Total Current Debt	2 942 000	2 314 000	1 770 000	1 369 000
Total Equity and Debt	5 148 000	3 773 000	2 810 000	2 094 000

Financial indicators	2022	2021	2020	2019
Return on Equity	79,01 %	93,15 %	78,37 %	128,55 %
Debt-to-Equity Ratio	0,01	0	0	0
Operating Profit Margin	20,34 %	21,5 %	15,67 %	24,02 %
Current Ratio	1,4	1,36	1,11	1,28
Quick Ratio	1,48	1,45	1,18	1,34
Equity Ratio	0,42	0,39	0,37	0,35
Gross Profit Margin	66,87 %	70,5 %	72,42 %	65,33 %