GJØVIK BLIKKENSLAGERSERVICE AS

2827 HUNNDALEN

Finances

Share Ownership

Return on Equity

11,82 %

Current Ratio

1,52

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 251 000	10 710 000	11 005 000	9 911 000
Net Income	201 000	464 000	459 000	890 000
Total Assets	4 626 000	3 663 000	3 885 000	3 182 000
Total Equity	1 701 000	1 500 000	1 466 000	1 507 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 251 000	10 710 000	11 005 000	9 911 000
Expenditure	7 057 000	6 562 000	5 872 000	5 614 000
Operating Profit	263 000	597 000	589 000	1 139 000
Financial Income	0	1 000	3 000	2 000
Financial Costs	6 000	1 000	1 000	1 000
Financial Balance	−6 000	0	2 000	1 000
Earnings Before Tax	257 000	597 000	592 000	1 141 000
Tax	56 000	133 000	133 000	251 000
Net Income	201 000	464 000	459 000	890 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	183 000	175 000	155 000	141 000
Total Current Assets	4 442 000	3 488 000	3 730 000	3 042 000
Total Assets	4 626 000	3 663 000	3 885 000	3 182 000
Total Retained Equity	1 501 000	1 300 000	1 266 000	1 307 000
Total Equity	1 701 000	1 500 000	1 466 000	1 507 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 924 000	2 163 000	2 419 000	1 675 000
Total Equity and Debt	4 626 000	3 663 000	3 885 000	3 182 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 251 000	10 710 000	11 005 000	9 911 000
Other Income	0	0	0	0
Revenue	13 251 000	10 710 000	11 005 000	9 911 000
Cost of Goods Sold	0	0	0	0
Salary Costs	4 479 000	4 128 000	4 007 000	3 883 000
Depreciation	50 000	47 000	44 000	22 000
Impairment	0	0	0	0
Expenditure	7 057 000	6 562 000	5 872 000	5 614 000
Operating Profit	263 000	597 000	589 000	1 139 000
Financial Income	0	1 000	3 000	2 000
Financial Costs	6 000	1 000	1 000	1 000
Financial Balance	−6 000	0	2 000	1 000
Dividends	201 000	464 000	500 000	890 000
Net Income	201 000	464 000	459 000	890 000

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	45 000	0	0	0
Fixtures	110 000	108 000	155 000	141 000
Total Tangible Assets	155 000	108 000	155 000	141 000
Total Fiancial Fixed Assets	29 000	67 000	0	0
Total Fixed Assets	183 000	175 000	155 000	141 000
Stock	829 000	100 000	100 000	80 000
Total Investments	0	0	0	0
Cash, Bank	2 054 000	2 048 000	2 582 000	1 610 000
Total Current Assets	4 442 000	3 488 000	3 730 000	3 042 000
Total Assets	4 626 000	3 663 000	3 885 000	3 182 000
Total Equity	1 701 000	1 500 000	1 466 000	1 507 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 350 000	441 000	527 000	251 000
Unpaid Taxes	673 000	461 000	519 000	495 000
Dividends	201 000	464 000	500 000	890 000
Other Current Debt	845 000	1 129 000	1 240 000	678 000
Total Current Debt	2 924 000	2 163 000	2 419 000	1 675 000
Total Equity and Debt	4 626 000	3 663 000	3 885 000	3 182 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,82 %	30,93 %	31,31 %	59,06 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,98 %	5,57 %	5,35 %	11,49 %
Current Ratio	1,52	1,61	1,54	1,82
Quick Ratio	2,12	1,69	1,61	1,91
Equity Ratio	0,37	0,41	0,38	0,47
Gross Profit Margin	100 %	100 %	100 %	100 %