VEST BYGGTEKNIKK AS

5363 ÅGOTNES

Finances

Share Ownership

Return on Equity

27,32 %

Current Ratio

1,93

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	20 175 000	18 375 000	20 319 000	18 456 000
Net Income	1 879 000	2 246 000	2 563 000	1 797 000
Total Assets	13 217 000	10 285 000	8 445 000	9 520 000
Total Equity	6 879 000	5 000 000	3 854 000	2 091 000

Income (NOK)	2022	2021	2020	2019
Revenue	20 175 000	18 375 000	20 319 000	18 456 000
Expenditure	17 697 000	15 422 000	16 977 000	16 139 000
Operating Profit	2 479 000	2 952 000	3 341 000	2 317 000
Financial Income	1 000	18 000	3 000	2 000
Financial Costs	19 000	6 000	16 000	12 000
Financial Balance	−18 000	12 000	−13 000	−10 000
Earnings Before Tax	2 461 000	2 964 000	3 328 000	2 307 000
Tax	583 000	718 000	766 000	510 000
Net Income	1 879 000	2 246 000	2 563 000	1 797 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	960 000	1 018 000	1 229 000	1 335 000
Total Current Assets	12 258 000	9 267 000	7 217 000	8 185 000
Total Assets	13 217 000	10 285 000	8 445 000	9 520 000
Total Retained Equity	6 579 000	4 700 000	3 554 000	1 797 000
Total Equity	6 879 000	5 000 000	3 854 000	2 091 000
Total Long-Term Debt	0	0	0	23 000
Total Current Debt	6 338 000	5 284 000	4 591 000	7 406 000
Total Equity and Debt	13 217 000	10 285 000	8 445 000	9 520 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	20 151 000	18 325 000	20 319 000	18 456 000
Other Income	24 000	50 000	0	0
Revenue	20 175 000	18 375 000	20 319 000	18 456 000
Cost of Goods Sold	6 889 000	5 408 000	7 469 000	7 204 000
Salary Costs	7 378 000	6 866 000	6 844 000	5 624 000
Depreciation	580 000	626 000	523 000	149 000
Impairment	0	0	0	0
Expenditure	17 697 000	15 422 000	16 977 000	16 139 000
Operating Profit	2 479 000	2 952 000	3 341 000	2 317 000
Financial Income	1 000	18 000	3 000	2 000
Financial Costs	19 000	6 000	16 000	12 000
Financial Balance	−18 000	12 000	−13 000	−10 000
Dividends	0	1 100 000	800 000	0
Net Income	1 879 000	2 246 000	2 563 000	1 797 000

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	888 000	897 000	1 058 000	1 114 000
Total Tangible Assets	888 000	897 000	1 058 000	1 114 000
Total Fiancial Fixed Assets	72 000	121 000	171 000	221 000
Total Fixed Assets	960 000	1 018 000	1 229 000	1 335 000
Stock	0	0	0	83 000
Total Investments	0	0	0	0
Cash, Bank	4 911 000	3 050 000	3 151 000	4 639 000
Total Current Assets	12 258 000	9 267 000	7 217 000	8 185 000
Total Assets	13 217 000	10 285 000	8 445 000	9 520 000
Total Equity	6 879 000	5 000 000	3 854 000	2 091 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	23 000
Creditors	2 248 000	1 092 000	946 000	4 786 000
Unpaid Taxes	1 820 000	1 829 000	1 475 000	1 014 000
Dividends	0	1 100 000	800 000	0
Other Current Debt	1 688 000	545 000	581 000	1 119 000
Total Current Debt	6 338 000	5 284 000	4 591 000	7 406 000
Total Equity and Debt	13 217 000	10 285 000	8 445 000	9 520 000

Financial indicators	2022	2021	2020	2019
Return on Equity	27,32 %	44,92 %	66,5 %	85,94 %
Debt-to-Equity Ratio	0	0	0	0,01
Operating Profit Margin	12,29 %	16,07 %	16,44 %	12,55 %
Current Ratio	1,93	1,75	1,57	1,11
Quick Ratio	1,93	1,75	1,57	1,12
Equity Ratio	0,52	0,49	0,46	0,22
Gross Profit Margin	65,85 %	70,57 %	63,24 %	60,97 %