NESLAND VAKTSELSKAP AS

3330 SKOTSELV

Finances

Share Ownership

Return on Equity

6,62 %

Current Ratio

22,09

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 518 000	1 430 000	1 411 000	1 402 000
Net Income	441 000	1 715 000	1 386 000	1 550 000
Total Assets	6 981 000	6 845 000	5 902 000	5 137 000
Total Equity	6 661 000	6 520 000	5 304 000	4 418 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 518 000	1 430 000	1 411 000	1 402 000
Expenditure	307 000	328 000	291 000	275 000
Operating Profit	1 212 000	1 102 000	1 120 000	1 128 000
Financial Income	0	856 000	513 000	671 000
Financial Costs	504 000	0	0	0
Financial Balance	−504 000	856 000	513 000	671 000
Earnings Before Tax	708 000	1 958 000	1 633 000	1 799 000
Tax	267 000	242 000	247 000	250 000
Net Income	441 000	1 715 000	1 386 000	1 550 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	6 981 000	6 845 000	5 902 000	5 137 000
Total Assets	6 981 000	6 845 000	5 902 000	5 137 000
Total Retained Equity	6 546 000	6 405 000	5 189 000	4 303 000
Total Equity	6 661 000	6 520 000	5 304 000	4 418 000
Total Long-Term Debt	4 000	5 000	7 000	8 000
Total Current Debt	316 000	320 000	591 000	710 000
Total Equity and Debt	6 981 000	6 845 000	5 902 000	5 137 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 518 000	1 430 000	1 411 000	1 402 000
Other Income	0	0	0	0
Revenue	1 518 000	1 430 000	1 411 000	1 402 000
Cost of Goods Sold	2 000	8 000	5 000	19 000
Salary Costs	9 000	49 000	8 000	18 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	307 000	328 000	291 000	275 000
Operating Profit	1 212 000	1 102 000	1 120 000	1 128 000
Financial Income	0	856 000	513 000	671 000
Financial Costs	504 000	0	0	0
Financial Balance	−504 000	856 000	513 000	671 000
Dividends	300 000	500 000	500 000	500 000
Net Income	441 000	1 715 000	1 386 000	1 550 000

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	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	6 191 000	6 455 000	5 359 000	4 107 000
Cash, Bank	768 000	370 000	508 000	1 016 000
Total Current Assets	6 981 000	6 845 000	5 902 000	5 137 000
Total Assets	6 981 000	6 845 000	5 902 000	5 137 000
Total Equity	6 661 000	6 520 000	5 304 000	4 418 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 000	5 000	7 000	8 000
Creditors	0	0	0	1 000
Unpaid Taxes	48 000	70 000	42 000	48 000
Dividends	300 000	500 000	500 000	500 000
Other Current Debt	0	6 000	0	10 000
Total Current Debt	316 000	320 000	591 000	710 000
Total Equity and Debt	6 981 000	6 845 000	5 902 000	5 137 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,62 %	26,3 %	26,13 %	35,08 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	79,84 %	77,06 %	79,38 %	80,46 %
Current Ratio	22,09	21,39	9,99	7,24
Quick Ratio	22,09	21,39	9,99	7,24
Equity Ratio	0,95	0,95	0,9	0,86
Gross Profit Margin	99,87 %	99,44 %	99,65 %	98,64 %