VAKTMESTER ANDERSEN AS

0975 OSLO

Finances

Share Ownership

Return on Equity

204,9 %

Current Ratio

1,14

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	48 312 000	45 682 000	46 329 000	39 736 000
Net Income	6 313 000	2 277 000	1 527 000	1 639 000
Total Assets	19 058 000	12 108 000	11 167 000	9 657 000
Total Equity	3 081 000	3 197 000	2 707 000	2 753 000

Income (NOK)	2022	2021	2020	2019
Revenue	48 312 000	45 682 000	46 329 000	39 736 000
Expenditure	40 373 000	42 757 000	44 360 000	37 655 000
Operating Profit	7 939 000	2 925 000	1 968 000	2 082 000
Financial Income	161 000	3 000	15 000	31 000
Financial Costs	7 000	6 000	21 000	10 000
Financial Balance	154 000	−3 000	−6 000	21 000
Earnings Before Tax	8 093 000	2 923 000	1 962 000	2 103 000
Tax	1 781 000	646 000	435 000	464 000
Net Income	6 313 000	2 277 000	1 527 000	1 639 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	829 000	1 122 000	1 487 000	1 864 000
Total Current Assets	18 229 000	10 986 000	9 681 000	7 793 000
Total Assets	19 058 000	12 108 000	11 167 000	9 657 000
Total Retained Equity	3 051 000	3 167 000	2 677 000	2 723 000
Total Equity	3 081 000	3 197 000	2 707 000	2 753 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	15 977 000	8 912 000	8 460 000	6 904 000
Total Equity and Debt	19 058 000	12 108 000	11 167 000	9 657 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	46 811 000	43 857 000	46 158 000	39 707 000
Other Income	1 502 000	1 825 000	171 000	29 000
Revenue	48 312 000	45 682 000	46 329 000	39 736 000
Cost of Goods Sold	7 964 000	7 013 000	9 361 000	5 589 000
Salary Costs	23 613 000	26 557 000	24 951 000	23 396 000
Depreciation	507 000	565 000	592 000	674 000
Impairment	0	0	0	0
Expenditure	40 373 000	42 757 000	44 360 000	37 655 000
Operating Profit	7 939 000	2 925 000	1 968 000	2 082 000
Financial Income	161 000	3 000	15 000	31 000
Financial Costs	7 000	6 000	21 000	10 000
Financial Balance	154 000	−3 000	−6 000	21 000
Dividends	0	0	0	0
Net Income	6 313 000	2 277 000	1 527 000	1 639 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	131 000	98 000	70 000	62 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	698 000	1 024 000	1 416 000	1 649 000
Total Tangible Assets	698 000	1 024 000	1 416 000	1 649 000
Total Fiancial Fixed Assets	0	0	0	153 000
Total Fixed Assets	829 000	1 122 000	1 487 000	1 864 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 204 000	4 225 000	2 560 000	5 038 000
Total Current Assets	18 229 000	10 986 000	9 681 000	7 793 000
Total Assets	19 058 000	12 108 000	11 167 000	9 657 000
Total Equity	3 081 000	3 197 000	2 707 000	2 753 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	915 000	980 000	1 234 000	1 588 000
Unpaid Taxes	2 835 000	2 608 000	2 411 000	2 110 000
Dividends	0	0	0	0
Other Current Debt	12 228 000	5 154 000	4 816 000	2 719 000
Total Current Debt	15 977 000	8 912 000	8 460 000	6 904 000
Total Equity and Debt	19 058 000	12 108 000	11 167 000	9 657 000

Financial indicators	2022	2021	2020	2019
Return on Equity	204,9 %	71,22 %	56,41 %	59,54 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	16,43 %	6,4 %	4,25 %	5,24 %
Current Ratio	1,14	1,23	1,14	1,13
Quick Ratio	1,14	1,23	1,14	1,13
Equity Ratio	0,16	0,26	0,24	0,29
Gross Profit Margin	83,52 %	84,65 %	79,79 %	85,93 %