GJESDAL APOTEK AS

4306 SANDNES

Finances

Share Ownership

Return on Equity

676,26 %

Current Ratio

1,04

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	20 121 000	18 130 000	18 017 000	16 322 000
Net Income	1 738 000	1 411 000	1 198 000	800 000
Total Assets	5 006 000	4 441 000	4 020 000	3 643 000
Total Equity	257 000	419 000	408 000	410 000

Income (NOK)	2022	2021	2020	2019
Revenue	20 121 000	18 130 000	18 017 000	16 322 000
Expenditure	17 894 000	16 321 000	16 481 000	15 297 000
Operating Profit	2 227 000	1 809 000	1 536 000	1 024 000
Financial Income	2 000	0	0	1 000
Financial Costs	1 000	0	0	0
Financial Balance	1 000	0	0	1 000
Earnings Before Tax	2 229 000	1 809 000	1 536 000	1 025 000
Tax	490 000	398 000	338 000	226 000
Net Income	1 738 000	1 411 000	1 198 000	800 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	82 000	82 000	94 000	112 000
Total Current Assets	4 925 000	4 359 000	3 926 000	3 532 000
Total Assets	5 006 000	4 441 000	4 020 000	3 643 000
Total Retained Equity	157 000	319 000	308 000	310 000
Total Equity	257 000	419 000	408 000	410 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	4 749 000	4 022 000	3 612 000	3 233 000
Total Equity and Debt	5 006 000	4 441 000	4 020 000	3 643 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	20 121 000	18 130 000	18 017 000	16 322 000
Other Income	0	0	0	0
Revenue	20 121 000	18 130 000	18 017 000	16 322 000
Cost of Goods Sold	14 515 000	13 142 000	12 919 000	11 994 000
Salary Costs	2 800 000	2 640 000	2 973 000	2 796 000
Depreciation	0	16 000	18 000	18 000
Impairment	0	0	0	0
Expenditure	17 894 000	16 321 000	16 481 000	15 297 000
Operating Profit	2 227 000	1 809 000	1 536 000	1 024 000
Financial Income	2 000	0	0	1 000
Financial Costs	1 000	0	0	0
Financial Balance	1 000	0	0	1 000
Dividends	1 900 000	1 400 000	1 200 000	800 000
Net Income	1 738 000	1 411 000	1 198 000	800 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	63 000	63 000	59 000	58 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	16 000	34 000
Total Tangible Assets	0	0	16 000	34 000
Total Fiancial Fixed Assets	19 000	19 000	19 000	19 000
Total Fixed Assets	82 000	82 000	94 000	112 000
Stock	1 714 000	1 610 000	1 530 000	1 398 000
Total Investments	0	0	0	0
Cash, Bank	2 647 000	2 249 000	1 938 000	1 845 000
Total Current Assets	4 925 000	4 359 000	3 926 000	3 532 000
Total Assets	5 006 000	4 441 000	4 020 000	3 643 000
Total Equity	257 000	419 000	408 000	410 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 853 000	1 858 000	1 399 000	1 178 000
Unpaid Taxes	525 000	407 000	433 000	419 000
Dividends	1 900 000	1 400 000	1 200 000	800 000
Other Current Debt	281 000	254 000	242 000	609 000
Total Current Debt	4 749 000	4 022 000	3 612 000	3 233 000
Total Equity and Debt	5 006 000	4 441 000	4 020 000	3 643 000

Financial indicators	2022	2021	2020	2019
Return on Equity	676,26 %	336,75 %	293,63 %	195,12 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	11,07 %	9,98 %	8,53 %	6,27 %
Current Ratio	1,04	1,08	1,09	1,09
Quick Ratio	1,62	1,81	1,89	1,92
Equity Ratio	0,05	0,09	0,1	0,11
Gross Profit Margin	27,86 %	27,51 %	28,3 %	26,52 %