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6687 VALSØYFJORD

Finances

Share Ownership

Return on Equity

99,07 %

Current Ratio

2,32

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 683 000	12 618 000	13 719 000	16 312 000
Net Income	4 253 000	3 285 000	3 191 000	3 527 000
Total Assets	7 464 000	5 838 000	6 329 000	6 606 000
Total Equity	4 293 000	3 320 000	3 295 000	3 604 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 683 000	12 618 000	13 719 000	16 312 000
Expenditure	9 235 000	8 311 000	9 678 000	11 755 000
Operating Profit	5 449 000	4 307 000	4 041 000	4 557 000
Financial Income	0	4 000	2 000	2 000
Financial Costs	1 000	0	5 000	3 000
Financial Balance	−1 000	4 000	−3 000	−1 000
Earnings Before Tax	5 448 000	4 310 000	4 038 000	4 555 000
Tax	1 195 000	1 025 000	847 000	1 029 000
Net Income	4 253 000	3 285 000	3 191 000	3 527 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	118 000	138 000	364 000	523 000
Total Current Assets	7 347 000	5 700 000	5 966 000	6 083 000
Total Assets	7 464 000	5 838 000	6 329 000	6 606 000
Total Retained Equity	4 263 000	3 290 000	3 265 000	3 574 000
Total Equity	4 293 000	3 320 000	3 295 000	3 604 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 171 000	2 519 000	3 035 000	3 003 000
Total Equity and Debt	7 464 000	5 838 000	6 329 000	6 606 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 668 000	12 618 000	13 719 000	16 304 000
Other Income	15 000	0	0	8 000
Revenue	14 683 000	12 618 000	13 719 000	16 312 000
Cost of Goods Sold	3 317 000	2 254 000	2 177 000	2 760 000
Salary Costs	4 184 000	4 548 000	5 680 000	6 707 000
Depreciation	90 000	168 000	268 000	290 000
Impairment	0	0	0	0
Expenditure	9 235 000	8 311 000	9 678 000	11 755 000
Operating Profit	5 449 000	4 307 000	4 041 000	4 557 000
Financial Income	0	4 000	2 000	2 000
Financial Costs	1 000	0	5 000	3 000
Financial Balance	−1 000	4 000	−3 000	−1 000
Dividends	3 280 000	3 260 000	3 500 000	6 000 000
Net Income	4 253 000	3 285 000	3 191 000	3 527 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	67 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	98 000	97 000	242 000	442 000
Total Tangible Assets	98 000	97 000	242 000	442 000
Total Fiancial Fixed Assets	20 000	41 000	54 000	82 000
Total Fixed Assets	118 000	138 000	364 000	523 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 376 000	2 387 000	2 560 000	3 816 000
Total Current Assets	7 347 000	5 700 000	5 966 000	6 083 000
Total Assets	7 464 000	5 838 000	6 329 000	6 606 000
Total Equity	4 293 000	3 320 000	3 295 000	3 604 000
Short-Term Group Debt	0	0	0	6 000
Total Long-Term Debt	0	0	0	0
Creditors	230 000	174 000	257 000	201 000
Unpaid Taxes	1 425 000	1 050 000	1 411 000	1 215 000
Dividends	3 280 000	3 260 000	3 500 000	6 000 000
Other Current Debt	321 000	336 000	453 000	552 000
Total Current Debt	3 171 000	2 519 000	3 035 000	3 003 000
Total Equity and Debt	7 464 000	5 838 000	6 329 000	6 606 000

Financial indicators	2022	2021	2020	2019
Return on Equity	99,07 %	98,95 %	96,84 %	97,86 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	37,11 %	34,13 %	29,46 %	27,94 %
Current Ratio	2,32	2,26	1,97	2,03
Quick Ratio	2,32	2,26	1,97	2,03
Equity Ratio	0,58	0,57	0,52	0,55
Gross Profit Margin	77,41 %	82,14 %	84,13 %	83,08 %