STIFTELSEN VILLABYØRAN UNGDOMSBOLIGER

6600 SUNNDALSØRA

Finances

Share Ownership

Return on Equity

4,81 %

Current Ratio

7,71

Debt-to-Equity Ratio

0,62

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 215 000	2 165 000	2 186 000	2 131 000
Net Income	601 000	585 000	637 000	652 000
Total Assets	20 460 000	20 376 000	20 498 000	20 485 000
Total Equity	12 490 000	11 888 000	11 303 000	10 666 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 215 000	2 165 000	2 186 000	2 131 000
Expenditure	1 496 000	1 444 000	1 400 000	1 341 000
Operating Profit	719 000	721 000	786 000	790 000
Financial Income	15 000	10 000	9 000	6 000
Financial Costs	133 000	145 000	157 000	144 000
Financial Balance	−118 000	−135 000	−148 000	−138 000
Earnings Before Tax	601 000	585 000	637 000	652 000
Tax	0	0	0	0
Net Income	601 000	585 000	637 000	652 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	18 811 000	18 811 000	18 811 000	18 811 000
Total Current Assets	1 649 000	1 565 000	1 687 000	1 674 000
Total Assets	20 460 000	20 376 000	20 498 000	20 485 000
Total Retained Equity	12 290 000	11 688 000	11 103 000	10 466 000
Total Equity	12 490 000	11 888 000	11 303 000	10 666 000
Total Long-Term Debt	7 756 000	8 441 000	9 113 000	9 773 000
Total Current Debt	214 000	47 000	82 000	46 000
Total Equity and Debt	20 460 000	20 376 000	20 498 000	20 485 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 215 000	2 165 000	2 186 000	2 131 000
Revenue	2 215 000	2 165 000	2 186 000	2 131 000
Cost of Goods Sold	0	0	0	0
Salary Costs	12 000	10 000	26 000	10 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 496 000	1 444 000	1 400 000	1 341 000
Operating Profit	719 000	721 000	786 000	790 000
Financial Income	15 000	10 000	9 000	6 000
Financial Costs	133 000	145 000	157 000	144 000
Financial Balance	−118 000	−135 000	−148 000	−138 000
Dividends	0	0	0	0
Net Income	601 000	585 000	637 000	652 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	18 811 000	18 811 000	18 811 000	18 811 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	18 811 000	18 811 000	18 811 000	18 811 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	18 811 000	18 811 000	18 811 000	18 811 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 372 000	1 429 000	1 597 000	1 518 000
Total Current Assets	1 649 000	1 565 000	1 687 000	1 674 000
Total Assets	20 460 000	20 376 000	20 498 000	20 485 000
Total Equity	12 490 000	11 888 000	11 303 000	10 666 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 756 000	8 441 000	9 113 000	9 773 000
Creditors	202 000	22 000	23 000	21 000
Unpaid Taxes	0	0	6 000	0
Dividends	0	0	0	0
Other Current Debt	12 000	24 000	54 000	25 000
Total Current Debt	214 000	47 000	82 000	46 000
Total Equity and Debt	20 460 000	20 376 000	20 498 000	20 485 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,81 %	4,92 %	5,64 %	6,11 %
Debt-to-Equity Ratio	0,62	0,71	0,81	0,92
Operating Profit Margin	32,46 %	33,3 %	35,96 %	37,07 %
Current Ratio	7,71	33,3	20,57	36,39
Quick Ratio	7,71	33,3	20,57	36,39
Equity Ratio	0,61	0,58	0,55	0,52
Gross Profit Margin	100 %	100 %	100 %	100 %