GAMIKA AS

2068 JESSHEIM

Finances

Share Ownership

Return on Equity

22,6 %

Current Ratio

1,41

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	26 618 000	33 457 000	36 290 000	41 131 000
Net Income	719 000	2 510 000	3 191 000	2 507 000
Total Assets	9 840 000	13 792 000	14 942 000	16 204 000
Total Equity	3 182 000	4 964 000	7 453 000	5 962 000

Income (NOK)	2022	2021	2020	2019
Revenue	26 618 000	33 457 000	36 290 000	41 131 000
Expenditure	25 695 000	30 236 000	32 188 000	37 916 000
Operating Profit	923 000	3 222 000	4 103 000	3 215 000
Financial Income	4 000	4 000	6 000	7 000
Financial Costs	5 000	7 000	16 000	7 000
Financial Balance	−1 000	−3 000	−10 000	0
Earnings Before Tax	922 000	3 219 000	4 093 000	3 215 000
Tax	204 000	709 000	902 000	709 000
Net Income	719 000	2 510 000	3 191 000	2 507 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	425 000	192 000	179 000	199 000
Total Current Assets	9 415 000	13 600 000	14 762 000	16 005 000
Total Assets	9 840 000	13 792 000	14 942 000	16 204 000
Total Retained Equity	3 082 000	4 864 000	7 353 000	5 862 000
Total Equity	3 182 000	4 964 000	7 453 000	5 962 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	6 658 000	8 828 000	7 488 000	10 242 000
Total Equity and Debt	9 840 000	13 792 000	14 942 000	16 204 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	26 611 000	33 448 000	36 287 000	41 131 000
Other Income	7 000	9 000	3 000	0
Revenue	26 618 000	33 457 000	36 290 000	41 131 000
Cost of Goods Sold	4 478 000	5 367 000	5 149 000	4 793 000
Salary Costs	17 984 000	21 309 000	22 949 000	28 508 000
Depreciation	76 000	18 000	47 000	67 000
Impairment	0	0	0	0
Expenditure	25 695 000	30 236 000	32 188 000	37 916 000
Operating Profit	923 000	3 222 000	4 103 000	3 215 000
Financial Income	4 000	4 000	6 000	7 000
Financial Costs	5 000	7 000	16 000	7 000
Financial Balance	−1 000	−3 000	−10 000	0
Dividends	0	0	0	0
Net Income	719 000	2 510 000	3 191 000	2 507 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	85 000	114 000	135 000	154 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	340 000	79 000	44 000	45 000
Total Tangible Assets	340 000	79 000	44 000	45 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	425 000	192 000	179 000	199 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	8 363 000	10 714 000	12 400 000	11 354 000
Total Current Assets	9 415 000	13 600 000	14 762 000	16 005 000
Total Assets	9 840 000	13 792 000	14 942 000	16 204 000
Total Equity	3 182 000	4 964 000	7 453 000	5 962 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	792 000	256 000	326 000	600 000
Unpaid Taxes	2 193 000	3 283 000	3 088 000	4 150 000
Dividends	0	0	0	0
Other Current Debt	3 497 000	4 603 000	3 191 000	4 808 000
Total Current Debt	6 658 000	8 828 000	7 488 000	10 242 000
Total Equity and Debt	9 840 000	13 792 000	14 942 000	16 204 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,6 %	50,56 %	42,81 %	42,05 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,47 %	9,63 %	11,31 %	7,82 %
Current Ratio	1,41	1,54	1,97	1,56
Quick Ratio	1,41	1,54	1,97	1,56
Equity Ratio	0,32	0,36	0,5	0,37
Gross Profit Margin	83,18 %	83,96 %	85,81 %	88,35 %