VAAGSBYEN I AS

4514 MANDAL

Finances

Share Ownership

Return on Equity

19,92 %

Current Ratio

0,8

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	567 000	504 000	486 000	486 000
Net Income	306 000	235 000	234 000	154 000
Total Assets	1 761 000	2 312 000	2 119 000	2 215 000
Total Equity	1 536 000	581 000	346 000	112 000

Income (NOK)	2022	2021	2020	2019
Revenue	567 000	504 000	486 000	486 000
Expenditure	134 000	166 000	138 000	204 000
Operating Profit	433 000	338 000	348 000	283 000
Financial Income	0	0	0	1 000
Financial Costs	41 000	36 000	49 000	63 000
Financial Balance	−41 000	−36 000	−49 000	−62 000
Earnings Before Tax	392 000	301 000	299 000	221 000
Tax	86 000	66 000	66 000	66 000
Net Income	306 000	235 000	234 000	154 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 582 000	1 619 000	1 657 000	1 695 000
Total Current Assets	179 000	693 000	462 000	521 000
Total Assets	1 761 000	2 312 000	2 119 000	2 215 000
Total Retained Equity	1 436 000	481 000	246 000	12 000
Total Equity	1 536 000	581 000	346 000	112 000
Total Long-Term Debt	3 000	1 502 000	1 567 000	1 705 000
Total Current Debt	223 000	229 000	206 000	398 000
Total Equity and Debt	1 761 000	2 312 000	2 119 000	2 215 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	504 000	486 000	486 000
Other Income	567 000	0	0	0
Revenue	567 000	504 000	486 000	486 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	38 000	38 000	38 000	38 000
Impairment	0	0	0	0
Expenditure	134 000	166 000	138 000	204 000
Operating Profit	433 000	338 000	348 000	283 000
Financial Income	0	0	0	1 000
Financial Costs	41 000	36 000	49 000	63 000
Financial Balance	−41 000	−36 000	−49 000	−62 000
Dividends	0	0	0	200 000
Net Income	306 000	235 000	234 000	154 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 582 000	1 619 000	1 657 000	1 695 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 582 000	1 619 000	1 657 000	1 695 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 582 000	1 619 000	1 657 000	1 695 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	139 000	163 000	231 000	141 000
Total Current Assets	179 000	693 000	462 000	521 000
Total Assets	1 761 000	2 312 000	2 119 000	2 215 000
Total Equity	1 536 000	581 000	346 000	112 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 000	1 502 000	1 567 000	1 705 000
Creditors	6 000	14 000	16 000	0
Unpaid Taxes	130 000	122 000	116 000	117 000
Dividends	0	0	0	200 000
Other Current Debt	0	25 000	8 000	14 000
Total Current Debt	223 000	229 000	206 000	398 000
Total Equity and Debt	1 761 000	2 312 000	2 119 000	2 215 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,92 %	40,45 %	67,63 %	137,5 %
Debt-to-Equity Ratio	0	2,59	4,53	15,22
Operating Profit Margin	76,37 %	67,06 %	71,6 %	58,23 %
Current Ratio	0,8	3,03	2,24	1,31
Quick Ratio	0,8	3,03	2,24	1,31
Equity Ratio	0,87	0,25	0,16	0,05
Gross Profit Margin	100 %	100 %	100 %	100 %