VEAMYR EIENDOM AS

4276 VEAVÅGEN

Finances

Share Ownership

Return on Equity

0,08 %

Current Ratio

1,42

Debt-to-Equity Ratio

3,68

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 659 000	1 685 000	1 806 000	1 677 000
Net Income	2 000	44 000	397 000	62 000
Total Assets	11 475 000	11 889 000	12 476 000	12 590 000
Total Equity	2 363 000	2 361 000	2 317 000	2 220 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 659 000	1 685 000	1 806 000	1 677 000
Expenditure	1 230 000	1 273 000	914 000	1 176 000
Operating Profit	429 000	413 000	892 000	501 000
Financial Income	0	0	0	0
Financial Costs	426 000	353 000	384 000	423 000
Financial Balance	−426 000	−353 000	−384 000	−423 000
Earnings Before Tax	3 000	59 000	509 000	79 000
Tax	1 000	15 000	112 000	17 000
Net Income	2 000	44 000	397 000	62 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 897 000	11 294 000	11 819 000	12 190 000
Total Current Assets	578 000	595 000	657 000	400 000
Total Assets	11 475 000	11 889 000	12 476 000	12 590 000
Total Retained Equity	1 082 000	1 080 000	1 036 000	939 000
Total Equity	2 363 000	2 361 000	2 317 000	2 220 000
Total Long-Term Debt	8 705 000	9 255 000	9 530 000	9 942 000
Total Current Debt	406 000	273 000	629 000	427 000
Total Equity and Debt	11 475 000	11 889 000	12 476 000	12 590 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 659 000	1 685 000	1 806 000	1 677 000
Revenue	1 659 000	1 685 000	1 806 000	1 677 000
Cost of Goods Sold	0	10 000	3 000	0
Salary Costs	0	0	0	0
Depreciation	579 000	576 000	577 000	556 000
Impairment	0	0	0	0
Expenditure	1 230 000	1 273 000	914 000	1 176 000
Operating Profit	429 000	413 000	892 000	501 000
Financial Income	0	0	0	0
Financial Costs	426 000	353 000	384 000	423 000
Financial Balance	−426 000	−353 000	−384 000	−423 000
Dividends	0	0	300 000	0
Net Income	2 000	44 000	397 000	62 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	256 000	195 000	144 000	176 000
Real Eastate	10 640 000	11 099 000	11 675 000	12 008 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	6 000
Total Tangible Assets	10 640 000	11 099 000	11 675 000	12 014 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	10 897 000	11 294 000	11 819 000	12 190 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	68 000	195 000	159 000	210 000
Total Current Assets	578 000	595 000	657 000	400 000
Total Assets	11 475 000	11 889 000	12 476 000	12 590 000
Total Equity	2 363 000	2 361 000	2 317 000	2 220 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 705 000	9 255 000	9 530 000	9 942 000
Creditors	55 000	3 000	133 000	57 000
Unpaid Taxes	32 000	19 000	54 000	52 000
Dividends	0	0	300 000	0
Other Current Debt	256 000	185 000	62 000	172 000
Total Current Debt	406 000	273 000	629 000	427 000
Total Equity and Debt	11 475 000	11 889 000	12 476 000	12 590 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,08 %	1,86 %	17,13 %	2,79 %
Debt-to-Equity Ratio	3,68	3,92	4,11	4,48
Operating Profit Margin	25,86 %	24,51 %	49,39 %	29,87 %
Current Ratio	1,42	2,18	1,04	0,94
Quick Ratio	1,42	2,18	1,04	0,94
Equity Ratio	0,21	0,2	0,19	0,18
Gross Profit Margin	100 %	99,41 %	99,83 %	100 %