VOLT BOLIG HARSTAD AS

9406 HARSTAD

Finances

Share Ownership

Return on Equity

9,23 %

Current Ratio

1,29

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020
Revenue	12 578 000	12 470 000	6 676 000
Net Income	91 000	723 000	−259 000
Total Assets	3 462 000	3 517 000	2 794 000
Total Equity	986 000	896 000	173 000

Income (NOK)	2022	2021	2020
Revenue	12 578 000	12 470 000	6 676 000
Expenditure	12 412 000	11 481 000	6 963 000
Operating Profit	166 000	990 000	−287 000
Financial Income	2 000	1 000	0
Financial Costs	51 000	65 000	45 000
Financial Balance	−49 000	−64 000	−45 000
Earnings Before Tax	116 000	927 000	−332 000
Tax	26 000	204 000	−73 000
Net Income	91 000	723 000	−259 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	278 000	435 000	743 000
Total Current Assets	3 184 000	3 082 000	2 051 000
Total Assets	3 462 000	3 517 000	2 794 000
Total Retained Equity	813 000	723 000	0
Total Equity	986 000	896 000	173 000
Total Long-Term Debt	18 000	41 000	21 000
Total Current Debt	2 459 000	2 581 000	2 600 000
Total Equity and Debt	3 462 000	3 517 000	2 794 000

Cash flow (NOK)	2022	2021	2020
Sales Income	12 578 000	12 282 000	6 595 000
Other Income	0	189 000	80 000
Revenue	12 578 000	12 470 000	6 676 000
Cost of Goods Sold	4 371 000	4 462 000	3 078 000
Salary Costs	5 951 000	4 775 000	2 687 000
Depreciation	157 000	147 000	90 000
Impairment	0	0	0
Expenditure	12 412 000	11 481 000	6 963 000
Operating Profit	166 000	990 000	−287 000
Financial Income	2 000	1 000	0
Financial Costs	51 000	65 000	45 000
Financial Balance	−49 000	−64 000	−45 000
Dividends	0	0	0
Net Income	91 000	723 000	−259 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	278 000	435 000	743 000
Total Tangible Assets	278 000	435 000	743 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	278 000	435 000	743 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	1 708 000	904 000	796 000
Total Current Assets	3 184 000	3 082 000	2 051 000
Total Assets	3 462 000	3 517 000	2 794 000
Total Equity	986 000	896 000	173 000
Short-Term Group Debt	519 000	900 000	0
Total Long-Term Debt	18 000	41 000	21 000
Creditors	631 000	325 000	324 000
Unpaid Taxes	687 000	703 000	436 000
Dividends	0	0	0
Other Current Debt	573 000	469 000	1 841 000
Total Current Debt	2 459 000	2 581 000	2 600 000
Total Equity and Debt	3 462 000	3 517 000	2 794 000

Financial indicators	2022	2021	2020
Return on Equity	9,23 %	80,69 %	−149,71 %
Debt-to-Equity Ratio	0,02	0,05	0,12
Operating Profit Margin	1,32 %	7,94 %	−4,3 %
Current Ratio	1,29	1,19	0,79
Quick Ratio	1,29	1,19	0,79
Equity Ratio	0,28	0,25	0,06
Gross Profit Margin	65,25 %	64,22 %	53,89 %