V-EL INSTALLASJON AS

1389 HEGGEDAL

Finances

Share Ownership

Return on Equity

44,67 %

Current Ratio

1,46

Debt-to-Equity Ratio

0,4

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 704 000	5 139 000	4 913 000	4 682 000
Net Income	327 000	−426 000	159 000	231 000
Total Assets	2 057 000	2 107 000	1 867 000	1 918 000
Total Equity	732 000	405 000	831 000	672 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 704 000	5 139 000	4 913 000	4 682 000
Expenditure	4 357 000	5 551 000	4 741 000	4 429 000
Operating Profit	346 000	−411 000	172 000	253 000
Financial Income	3 000	1 000	4 000	7 000
Financial Costs	23 000	16 000	17 000	29 000
Financial Balance	−20 000	−15 000	−13 000	−22 000
Earnings Before Tax	327 000	−426 000	159 000	231 000
Tax	0	0	0	0
Net Income	327 000	−426 000	159 000	231 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	545 000	788 000	294 000	400 000
Total Current Assets	1 511 000	1 320 000	1 573 000	1 518 000
Total Assets	2 057 000	2 107 000	1 867 000	1 918 000
Total Retained Equity	702 000	375 000	801 000	642 000
Total Equity	732 000	405 000	831 000	672 000
Total Long-Term Debt	293 000	449 000	295 000	371 000
Total Current Debt	1 032 000	1 253 000	741 000	875 000
Total Equity and Debt	2 057 000	2 107 000	1 867 000	1 918 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 693 000	5 139 000	4 889 000	4 682 000
Other Income	11 000	0	24 000	0
Revenue	4 704 000	5 139 000	4 913 000	4 682 000
Cost of Goods Sold	1 926 000	2 054 000	1 958 000	1 585 000
Salary Costs	1 766 000	2 602 000	1 964 000	2 001 000
Depreciation	162 000	122 000	116 000	84 000
Impairment	0	0	0	0
Expenditure	4 357 000	5 551 000	4 741 000	4 429 000
Operating Profit	346 000	−411 000	172 000	253 000
Financial Income	3 000	1 000	4 000	7 000
Financial Costs	23 000	16 000	17 000	29 000
Financial Balance	−20 000	−15 000	−13 000	−22 000
Dividends	0	0	0	0
Net Income	327 000	−426 000	159 000	231 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	545 000	787 000	293 000	389 000
Total Tangible Assets	545 000	787 000	293 000	389 000
Total Fiancial Fixed Assets	0	0	0	11 000
Total Fixed Assets	545 000	788 000	294 000	400 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	653 000	404 000	931 000	831 000
Total Current Assets	1 511 000	1 320 000	1 573 000	1 518 000
Total Assets	2 057 000	2 107 000	1 867 000	1 918 000
Total Equity	732 000	405 000	831 000	672 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	293 000	449 000	295 000	371 000
Creditors	310 000	293 000	145 000	261 000
Unpaid Taxes	282 000	336 000	291 000	312 000
Dividends	0	0	0	0
Other Current Debt	440 000	623 000	304 000	303 000
Total Current Debt	1 032 000	1 253 000	741 000	875 000
Total Equity and Debt	2 057 000	2 107 000	1 867 000	1 918 000

Financial indicators	2022	2021	2020	2019
Return on Equity	44,67 %	−105,19 %	19,13 %	34,38 %
Debt-to-Equity Ratio	0,4	1,11	0,35	0,55
Operating Profit Margin	7,36 %	−8 %	3,5 %	5,4 %
Current Ratio	1,46	1,05	2,12	1,73
Quick Ratio	1,46	1,05	2,12	1,73
Equity Ratio	0,36	0,19	0,45	0,35
Gross Profit Margin	59,06 %	60,03 %	60,15 %	66,15 %