VANBERG-GÅRDEN AS

3616 KONGSBERG

Finances

Share Ownership

Return on Equity

0,54 %

Current Ratio

0,29

Debt-to-Equity Ratio

0,34

Key figures (NOK)	2022	2021	2020	2019
Revenue	434 000	383 000	377 000	400 000
Net Income	5 000	−6 000	73 000	72 000
Total Assets	2 474 000	2 391 000	2 507 000	2 828 000
Total Equity	924 000	919 000	925 000	881 000

Income (NOK)	2022	2021	2020	2019
Revenue	434 000	383 000	377 000	400 000
Expenditure	386 000	376 000	256 000	285 000
Operating Profit	48 000	8 000	121 000	115 000
Financial Income	3 000	2 000	1 000	1 000
Financial Costs	45 000	17 000	28 000	24 000
Financial Balance	−42 000	−15 000	−27 000	−23 000
Earnings Before Tax	6 000	−8 000	93 000	92 000
Tax	1 000	−2 000	21 000	20 000
Net Income	5 000	−6 000	73 000	72 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 113 000	2 161 000	2 209 000	2 256 000
Total Current Assets	361 000	230 000	298 000	572 000
Total Assets	2 474 000	2 391 000	2 507 000	2 828 000
Total Retained Equity	624 000	619 000	625 000	580 000
Total Equity	924 000	919 000	925 000	881 000
Total Long-Term Debt	312 000	251 000	309 000	364 000
Total Current Debt	1 238 000	1 221 000	1 273 000	1 583 000
Total Equity and Debt	2 474 000	2 391 000	2 507 000	2 828 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	3 000	0
Other Income	434 000	383 000	374 000	400 000
Revenue	434 000	383 000	377 000	400 000
Cost of Goods Sold	0	0	1 000	0
Salary Costs	0	0	0	0
Depreciation	48 000	48 000	48 000	48 000
Impairment	0	0	0	0
Expenditure	386 000	376 000	256 000	285 000
Operating Profit	48 000	8 000	121 000	115 000
Financial Income	3 000	2 000	1 000	1 000
Financial Costs	45 000	17 000	28 000	24 000
Financial Balance	−42 000	−15 000	−27 000	−23 000
Dividends	0	0	0	0
Net Income	5 000	−6 000	73 000	72 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 113 000	2 161 000	2 209 000	2 256 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 113 000	2 161 000	2 209 000	2 256 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 113 000	2 161 000	2 209 000	2 256 000
Stock	58 000	58 000	58 000	59 000
Total Investments	0	0	0	0
Cash, Bank	149 000	104 000	191 000	512 000
Total Current Assets	361 000	230 000	298 000	572 000
Total Assets	2 474 000	2 391 000	2 507 000	2 828 000
Total Equity	924 000	919 000	925 000	881 000
Short-Term Group Debt	0	0	36 000	11 000
Total Long-Term Debt	312 000	251 000	309 000	364 000
Creditors	0	3 000	52 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	1 233 000	1 216 000	1 170 000	1 553 000
Total Current Debt	1 238 000	1 221 000	1 273 000	1 583 000
Total Equity and Debt	2 474 000	2 391 000	2 507 000	2 828 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,54 %	−0,65 %	7,89 %	8,17 %
Debt-to-Equity Ratio	0,34	0,27	0,33	0,41
Operating Profit Margin	11,06 %	2,09 %	32,1 %	28,75 %
Current Ratio	0,29	0,19	0,23	0,36
Quick Ratio	0,31	0,2	0,25	0,38
Equity Ratio	0,37	0,38	0,37	0,31
Gross Profit Margin	100 %	100 %	99,73 %	100 %