G.P.EXPRESS AS

9014 TROMSØ

Finances

Share Ownership

Return on Equity

58,96 %

Current Ratio

1,38

Debt-to-Equity Ratio

1,63

Key figures (NOK)	2022	2021	2020	2019
Revenue	33 699 000	31 714 000	26 702 000	20 493 000
Net Income	1 566 000	1 181 000	1 289 000	−164 000
Total Assets	13 328 000	9 652 000	8 719 000	5 922 000
Total Equity	2 656 000	3 090 000	1 908 000	619 000

Income (NOK)	2022	2021	2020	2019
Revenue	33 699 000	31 714 000	26 702 000	20 493 000
Expenditure	31 560 000	30 122 000	24 937 000	20 678 000
Operating Profit	2 139 000	1 593 000	1 765 000	−184 000
Financial Income	10 000	13 000	21 000	33 000
Financial Costs	141 000	85 000	130 000	57 000
Financial Balance	−131 000	−72 000	−109 000	−24 000
Earnings Before Tax	2 008 000	1 521 000	1 656 000	−209 000
Tax	442 000	340 000	367 000	−45 000
Net Income	1 566 000	1 181 000	1 289 000	−164 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 530 000	2 274 000	2 762 000	2 452 000
Total Current Assets	8 798 000	7 378 000	5 957 000	3 470 000
Total Assets	13 328 000	9 652 000	8 719 000	5 922 000
Total Retained Equity	2 546 000	2 980 000	1 798 000	509 000
Total Equity	2 656 000	3 090 000	1 908 000	619 000
Total Long-Term Debt	4 320 000	1 628 000	2 515 000	1 834 000
Total Current Debt	6 353 000	4 935 000	4 295 000	3 469 000
Total Equity and Debt	13 328 000	9 652 000	8 719 000	5 922 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	32 092 000	30 520 000	26 684 000	20 491 000
Other Income	1 607 000	1 194 000	17 000	1 000
Revenue	33 699 000	31 714 000	26 702 000	20 493 000
Cost of Goods Sold	0	0	0	44 000
Salary Costs	21 635 000	21 507 000	17 797 000	14 866 000
Depreciation	991 000	965 000	805 000	528 000
Impairment	0	0	0	0
Expenditure	31 560 000	30 122 000	24 937 000	20 678 000
Operating Profit	2 139 000	1 593 000	1 765 000	−184 000
Financial Income	10 000	13 000	21 000	33 000
Financial Costs	141 000	85 000	130 000	57 000
Financial Balance	−131 000	−72 000	−109 000	−24 000
Dividends	0	0	0	350 000
Net Income	1 566 000	1 181 000	1 289 000	−164 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	29 000	0	104 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	37 000	0	7 000	14 000
Fixtures	4 455 000	2 165 000	2 755 000	2 334 000
Total Tangible Assets	4 492 000	2 165 000	2 762 000	2 348 000
Total Fiancial Fixed Assets	39 000	80 000	0	0
Total Fixed Assets	4 530 000	2 274 000	2 762 000	2 452 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 704 000	4 676 000	2 688 000	1 189 000
Total Current Assets	8 798 000	7 378 000	5 957 000	3 470 000
Total Assets	13 328 000	9 652 000	8 719 000	5 922 000
Total Equity	2 656 000	3 090 000	1 908 000	619 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 320 000	1 628 000	2 515 000	1 834 000
Creditors	444 000	373 000	416 000	422 000
Unpaid Taxes	1 466 000	2 109 000	2 094 000	1 325 000
Dividends	0	0	0	350 000
Other Current Debt	4 090 000	2 058 000	1 548 000	1 372 000
Total Current Debt	6 353 000	4 935 000	4 295 000	3 469 000
Total Equity and Debt	13 328 000	9 652 000	8 719 000	5 922 000

Financial indicators	2022	2021	2020	2019
Return on Equity	58,96 %	38,22 %	67,56 %	−26,49 %
Debt-to-Equity Ratio	1,63	0,53	1,32	2,96
Operating Profit Margin	6,35 %	5,02 %	6,61 %	−0,9 %
Current Ratio	1,38	1,5	1,39	1
Quick Ratio	1,38	1,5	1,39	1
Equity Ratio	0,2	0,32	0,22	0,1
Gross Profit Margin	100 %	100 %	100 %	99,79 %