VESTBY HANDEL AS

5257 KOKSTAD

Finances

Share Ownership

Return on Equity

4,47 %

Current Ratio

3,85

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 430 000	4 279 000	4 205 000	4 175 000
Net Income	2 384 000	1 853 000	1 917 000	1 852 000
Total Assets	57 239 000	54 747 000	63 798 000	61 033 000
Total Equity	53 353 000	53 444 000	51 591 000	51 552 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 430 000	4 279 000	4 205 000	4 175 000
Expenditure	1 615 000	1 620 000	1 525 000	1 577 000
Operating Profit	2 815 000	2 659 000	2 680 000	2 599 000
Financial Income	243 000	0	0	0
Financial Costs	1 000	284 000	222 000	225 000
Financial Balance	242 000	−284 000	−222 000	−225 000
Earnings Before Tax	3 057 000	2 375 000	2 458 000	2 374 000
Tax	673 000	523 000	541 000	522 000
Net Income	2 384 000	1 853 000	1 917 000	1 852 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	44 839 000	46 277 000	47 715 000	49 154 000
Total Current Assets	12 399 000	8 470 000	16 083 000	11 879 000
Total Assets	57 239 000	54 747 000	63 798 000	61 033 000
Total Retained Equity	2 915 000	3 007 000	1 154 000	1 115 000
Total Equity	53 353 000	53 444 000	51 591 000	51 552 000
Total Long-Term Debt	669 000	695 000	703 000	631 000
Total Current Debt	3 217 000	608 000	11 505 000	8 850 000
Total Equity and Debt	57 239 000	54 747 000	63 798 000	61 033 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 430 000	4 279 000	4 205 000	4 175 000
Revenue	4 430 000	4 279 000	4 205 000	4 175 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 438 000	1 438 000	1 438 000	1 438 000
Impairment	0	0	0	0
Expenditure	1 615 000	1 620 000	1 525 000	1 577 000
Operating Profit	2 815 000	2 659 000	2 680 000	2 599 000
Financial Income	243 000	0	0	0
Financial Costs	1 000	284 000	222 000	225 000
Financial Balance	242 000	−284 000	−222 000	−225 000
Dividends	0	0	0	0
Net Income	2 384 000	1 853 000	1 917 000	1 852 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	44 839 000	46 277 000	47 715 000	49 154 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	44 839 000	46 277 000	47 715 000	49 154 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	44 839 000	46 277 000	47 715 000	49 154 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 120 000	410 000	16 027 000	929 000
Total Current Assets	12 399 000	8 470 000	16 083 000	11 879 000
Total Assets	57 239 000	54 747 000	63 798 000	61 033 000
Total Equity	53 353 000	53 444 000	51 591 000	51 552 000
Short-Term Group Debt	3 174 000	0	11 498 000	8 868 000
Total Long-Term Debt	669 000	695 000	703 000	631 000
Creditors	43 000	73 000	0	−18 000
Unpaid Taxes	0	5 000	7 000	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	3 217 000	608 000	11 505 000	8 850 000
Total Equity and Debt	57 239 000	54 747 000	63 798 000	61 033 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,47 %	3,47 %	3,72 %	3,59 %
Debt-to-Equity Ratio	0,01	0,01	0,01	0,01
Operating Profit Margin	63,54 %	62,14 %	63,73 %	62,25 %
Current Ratio	3,85	13,93	1,4	1,34
Quick Ratio	3,85	13,93	1,4	1,34
Equity Ratio	0,93	0,98	0,81	0,84
Gross Profit Margin	100 %	100 %	100 %	100 %