company

VESTRE AKER OMSORG AS

0376 OSLO

Finances

Roles & Owners Share Ownership Announcements

Return on Equity

−74,19 %

Current Ratio

0,65

Debt-to-Equity Ratio

−0,26

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 265 000	3 836 000	3 667 000	4 007 000
Net Income	46 000	24 000	25 000	154 000
Total Assets	325 000	237 000	459 000	516 000
Total Equity	−62 000	−109 000	−134 000	−158 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 265 000	3 836 000	3 667 000	4 007 000
Expenditure	4 217 000	3 813 000	3 645 000	3 855 000
Operating Profit	47 000	22 000	22 000	152 000
Financial Income	2 000	2 000	3 000	2 000
Financial Costs	2 000	1 000	1 000	0
Financial Balance	0	1 000	2 000	2 000
Earnings Before Tax	46 000	24 000	25 000	154 000
Tax	0	0	0	0
Net Income	46 000	24 000	25 000	154 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	86 000	0	0	0
Total Current Assets	240 000	237 000	459 000	516 000
Total Assets	325 000	237 000	459 000	516 000
Total Retained Equity	−92 000	−139 000	−164 000	−188 000
Total Equity	−62 000	−109 000	−134 000	−158 000
Total Long-Term Debt	16 000	0	0	0
Total Current Debt	372 000	347 000	592 000	675 000
Total Equity and Debt	325 000	237 000	459 000	516 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 265 000	3 836 000	3 667 000	4 007 000
Other Income	0	0	0	0
Revenue	4 265 000	3 836 000	3 667 000	4 007 000
Cost of Goods Sold	0	75 000	56 000	61 000
Salary Costs	3 326 000	3 032 000	2 928 000	3 182 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	4 217 000	3 813 000	3 645 000	3 855 000
Operating Profit	47 000	22 000	22 000	152 000
Financial Income	2 000	2 000	3 000	2 000
Financial Costs	2 000	1 000	1 000	0
Financial Balance	0	1 000	2 000	2 000
Dividends	0	0	0	0
Net Income	46 000	24 000	25 000	154 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	86 000	0	0	0
Total Fixed Assets	86 000	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	96 000	110 000	270 000	190 000
Total Current Assets	240 000	237 000	459 000	516 000
Total Assets	325 000	237 000	459 000	516 000
Total Equity	−62 000	−109 000	−134 000	−158 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	16 000	0	0	0
Creditors	62 000	0	0	96 000
Unpaid Taxes	111 000	71 000	24 000	86 000
Dividends	0	0	0	0
Other Current Debt	57 000	276 000	568 000	492 000
Total Current Debt	372 000	347 000	592 000	675 000
Total Equity and Debt	325 000	237 000	459 000	516 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−74,19 %	−22,02 %	−18,66 %	−97,47 %
Debt-to-Equity Ratio	−0,26	−0	−0	−0
Operating Profit Margin	1,1 %	0,57 %	0,6 %	3,79 %
Current Ratio	0,65	0,68	0,78	0,76
Quick Ratio	0,65	0,68	0,78	0,76
Equity Ratio	−0,19	−0,46	−0,29	−0,31
Gross Profit Margin	100 %	98,04 %	98,47 %	98,48 %

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