GYNEKOLOG KRISTIN OFFERDAL AS

7044 TRONDHEIM

Finances

Share Ownership

Return on Equity

21,16 %

Current Ratio

12,03

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 616 000	7 366 000	6 615 000	6 958 000
Net Income	3 031 000	3 023 000	2 694 000	3 214 000
Total Assets	15 624 000	12 625 000	13 782 000	11 122 000
Total Equity	14 326 000	11 295 000	12 572 000	9 878 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 616 000	7 366 000	6 615 000	6 958 000
Expenditure	3 728 000	3 489 000	3 348 000	3 303 000
Operating Profit	3 887 000	3 877 000	3 267 000	3 655 000
Financial Income	1 000	0	147 000	5 000
Financial Costs	1 000	1 000	1 000	−358 000
Financial Balance	0	−1 000	146 000	363 000
Earnings Before Tax	3 887 000	3 876 000	3 413 000	4 019 000
Tax	855 000	853 000	719 000	805 000
Net Income	3 031 000	3 023 000	2 694 000	3 214 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	159 000	181 000	256 000	331 000
Total Current Assets	15 465 000	12 444 000	13 526 000	10 791 000
Total Assets	15 624 000	12 625 000	13 782 000	11 122 000
Total Retained Equity	14 296 000	11 265 000	12 542 000	9 848 000
Total Equity	14 326 000	11 295 000	12 572 000	9 878 000
Total Long-Term Debt	12 000	24 000	36 000	48 000
Total Current Debt	1 286 000	1 307 000	1 174 000	1 196 000
Total Equity and Debt	15 624 000	12 625 000	13 782 000	11 122 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 616 000	7 366 000	6 615 000	6 819 000
Other Income	0	0	0	138 000
Revenue	7 616 000	7 366 000	6 615 000	6 958 000
Cost of Goods Sold	565 000	646 000	511 000	572 000
Salary Costs	1 747 000	1 360 000	1 290 000	1 301 000
Depreciation	80 000	75 000	75 000	162 000
Impairment	0	0	0	0
Expenditure	3 728 000	3 489 000	3 348 000	3 303 000
Operating Profit	3 887 000	3 877 000	3 267 000	3 655 000
Financial Income	1 000	0	147 000	5 000
Financial Costs	1 000	1 000	1 000	−358 000
Financial Balance	0	−1 000	146 000	363 000
Dividends	0	0	0	0
Net Income	3 031 000	3 023 000	2 694 000	3 214 000

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	159 000	181 000	256 000	331 000
Total Tangible Assets	159 000	181 000	256 000	331 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	159 000	181 000	256 000	331 000
Stock	0	0	0	0
Total Investments	8 700 000	8 580 000	8 380 000	7 994 000
Cash, Bank	1 950 000	3 785 000	5 007 000	2 605 000
Total Current Assets	15 465 000	12 444 000	13 526 000	10 791 000
Total Assets	15 624 000	12 625 000	13 782 000	11 122 000
Total Equity	14 326 000	11 295 000	12 572 000	9 878 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	12 000	24 000	36 000	48 000
Creditors	63 000	136 000	103 000	71 000
Unpaid Taxes	94 000	75 000	67 000	73 000
Dividends	0	0	0	0
Other Current Debt	263 000	231 000	274 000	251 000
Total Current Debt	1 286 000	1 307 000	1 174 000	1 196 000
Total Equity and Debt	15 624 000	12 625 000	13 782 000	11 122 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,16 %	26,76 %	21,43 %	32,54 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	51,04 %	52,63 %	49,39 %	52,53 %
Current Ratio	12,03	9,52	11,52	9,02
Quick Ratio	12,03	9,52	11,52	9,02
Equity Ratio	0,92	0,89	0,91	0,89
Gross Profit Margin	92,58 %	91,23 %	92,28 %	91,78 %