VETERINÆR GUNNAR T SEKSE AS

2040 KLØFTA

Finances

Return on Equity

8,34 %

Current Ratio

11,99

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 747 000	2 618 000	2 241 000	2 617 000
Net Income	1 018 000	1 168 000	986 000	1 251 000
Total Assets	13 299 000	12 734 000	11 656 000	11 063 000
Total Equity	12 209 000	11 191 000	10 542 000	9 778 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 747 000	2 618 000	2 241 000	2 617 000
Expenditure	1 158 000	1 135 000	1 014 000	1 107 000
Operating Profit	1 590 000	1 482 000	1 228 000	1 511 000
Financial Income	41 000	18 000	37 000	85 000
Financial Costs	254 000	3 000	1 000	0
Financial Balance	−213 000	15 000	36 000	85 000
Earnings Before Tax	1 376 000	1 497 000	1 264 000	1 595 000
Tax	358 000	329 000	278 000	344 000
Net Income	1 018 000	1 168 000	986 000	1 251 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	230 000	288 000	349 000	115 000
Total Current Assets	13 069 000	12 446 000	11 307 000	10 948 000
Total Assets	13 299 000	12 734 000	11 656 000	11 063 000
Total Retained Equity	12 105 000	11 087 000	10 438 000	9 674 000
Total Equity	12 209 000	11 191 000	10 542 000	9 778 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 090 000	1 543 000	1 114 000	1 285 000
Total Equity and Debt	13 299 000	12 734 000	11 656 000	11 063 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 747 000	2 618 000	2 241 000	2 617 000
Other Income	0	0	0	0
Revenue	2 747 000	2 618 000	2 241 000	2 617 000
Cost of Goods Sold	259 000	276 000	174 000	174 000
Salary Costs	644 000	640 000	636 000	638 000
Depreciation	60 000	60 000	46 000	3 000
Impairment	0	0	0	0
Expenditure	1 158 000	1 135 000	1 014 000	1 107 000
Operating Profit	1 590 000	1 482 000	1 228 000	1 511 000
Financial Income	41 000	18 000	37 000	85 000
Financial Costs	254 000	3 000	1 000	0
Financial Balance	−213 000	15 000	36 000	85 000
Dividends	0	520 000	222 000	298 000
Net Income	1 018 000	1 168 000	986 000	1 251 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	93 000	90 000	91 000	100 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	7 000	10 000	13 000	16 000
Fixtures	130 000	187 000	245 000	0
Total Tangible Assets	137 000	197 000	258 000	16 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	230 000	288 000	349 000	115 000
Stock	0	0	0	0
Total Investments	3 496 000	3 239 000	2 086 000	1 411 000
Cash, Bank	5 392 000	4 834 000	5 779 000	6 090 000
Total Current Assets	13 069 000	12 446 000	11 307 000	10 948 000
Total Assets	13 299 000	12 734 000	11 656 000	11 063 000
Total Equity	12 209 000	11 191 000	10 542 000	9 778 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	34 000	47 000	98 000	68 000
Unpaid Taxes	645 000	598 000	523 000	579 000
Dividends	0	520 000	222 000	298 000
Other Current Debt	51 000	50 000	0	0
Total Current Debt	1 090 000	1 543 000	1 114 000	1 285 000
Total Equity and Debt	13 299 000	12 734 000	11 656 000	11 063 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,34 %	10,44 %	9,35 %	12,79 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	57,88 %	56,61 %	54,8 %	57,74 %
Current Ratio	11,99	8,07	10,15	8,52
Quick Ratio	11,99	8,07	10,15	8,52
Equity Ratio	0,92	0,88	0,9	0,88
Gross Profit Margin	90,57 %	89,46 %	92,24 %	93,35 %