VISBORG EIENDOM AS

7650 VERDAL

Finances

Return on Equity

17,01 %

Current Ratio

1,06

Debt-to-Equity Ratio

0,32

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 384 000	4 771 000	4 312 000	4 386 000
Net Income	2 370 000	2 524 000	1 817 000	1 890 000
Total Assets	20 783 000	21 451 000	22 697 000	24 311 000
Total Equity	13 929 000	13 059 000	12 035 000	12 833 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 384 000	4 771 000	4 312 000	4 386 000
Expenditure	1 256 000	1 414 000	1 581 000	1 463 000
Operating Profit	3 127 000	3 356 000	2 731 000	2 923 000
Financial Income	28 000	2 000	97 000	186 000
Financial Costs	116 000	122 000	498 000	687 000
Financial Balance	−88 000	−120 000	−401 000	−501 000
Earnings Before Tax	3 039 000	3 236 000	2 330 000	2 422 000
Tax	669 000	712 000	513 000	533 000
Net Income	2 370 000	2 524 000	1 817 000	1 890 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	18 289 000	19 152 000	20 015 000	20 878 000
Total Current Assets	2 494 000	2 299 000	2 682 000	3 433 000
Total Assets	20 783 000	21 451 000	22 697 000	24 311 000
Total Retained Equity	9 183 000	8 313 000	7 289 000	8 087 000
Total Equity	13 929 000	13 059 000	12 035 000	12 833 000
Total Long-Term Debt	4 492 000	6 022 000	7 541 000	9 877 000
Total Current Debt	2 363 000	2 370 000	3 121 000	1 602 000
Total Equity and Debt	20 783 000	21 451 000	22 697 000	24 311 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	170 000
Other Income	4 384 000	4 771 000	4 312 000	4 216 000
Revenue	4 384 000	4 771 000	4 312 000	4 386 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	863 000	863 000	863 000	863 000
Impairment	0	0	0	0
Expenditure	1 256 000	1 414 000	1 581 000	1 463 000
Operating Profit	3 127 000	3 356 000	2 731 000	2 923 000
Financial Income	28 000	2 000	97 000	186 000
Financial Costs	116 000	122 000	498 000	687 000
Financial Balance	−88 000	−120 000	−401 000	−501 000
Dividends	1 500 000	1 500 000	1 500 000	900 000
Net Income	2 370 000	2 524 000	1 817 000	1 890 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	18 265 000	19 128 000	19 991 000	20 854 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	18 265 000	19 128 000	19 991 000	20 854 000
Total Fiancial Fixed Assets	24 000	24 000	24 000	24 000
Total Fixed Assets	18 289 000	19 152 000	20 015 000	20 878 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 010 000	1 978 000	2 202 000	2 737 000
Total Current Assets	2 494 000	2 299 000	2 682 000	3 433 000
Total Assets	20 783 000	21 451 000	22 697 000	24 311 000
Total Equity	13 929 000	13 059 000	12 035 000	12 833 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 492 000	6 022 000	7 541 000	9 877 000
Creditors	62 000	34 000	199 000	94 000
Unpaid Taxes	102 000	105 000	14 000	33 000
Dividends	1 500 000	1 500 000	1 500 000	900 000
Other Current Debt	0	0	840 000	0
Total Current Debt	2 363 000	2 370 000	3 121 000	1 602 000
Total Equity and Debt	20 783 000	21 451 000	22 697 000	24 311 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,01 %	19,33 %	15,1 %	14,73 %
Debt-to-Equity Ratio	0,32	0,46	0,63	0,77
Operating Profit Margin	71,33 %	70,34 %	63,33 %	66,64 %
Current Ratio	1,06	0,97	0,86	2,14
Quick Ratio	1,06	0,97	0,86	2,14
Equity Ratio	0,67	0,61	0,53	0,53
Gross Profit Margin	100 %	100 %	100 %	100 %