VITIS EIENDOM AS

8622 MO I RANA

Finances

Share Ownership

Return on Equity

57,75 %

Current Ratio

1,4

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 020 000	1 020 000	1 020 000	1 020 000
Net Income	607 000	545 000	540 000	377 000
Total Assets	1 881 000	1 839 000	1 868 000	1 693 000
Total Equity	1 051 000	1 091 000	1 129 000	1 166 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 020 000	1 020 000	1 020 000	1 020 000
Expenditure	245 000	322 000	328 000	540 000
Operating Profit	775 000	698 000	692 000	480 000
Financial Income	3 000	0	1 000	3 000
Financial Costs	0	0	0	0
Financial Balance	3 000	0	1 000	3 000
Earnings Before Tax	778 000	699 000	692 000	483 000
Tax	171 000	154 000	152 000	106 000
Net Income	607 000	545 000	540 000	377 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	722 000	812 000	903 000	994 000
Total Current Assets	1 159 000	1 027 000	965 000	698 000
Total Assets	1 881 000	1 839 000	1 868 000	1 693 000
Total Retained Equity	1 020 000	1 060 000	1 098 000	1 135 000
Total Equity	1 051 000	1 091 000	1 129 000	1 166 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	829 000	748 000	739 000	527 000
Total Equity and Debt	1 881 000	1 839 000	1 868 000	1 693 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 020 000	1 020 000	1 020 000	1 020 000
Revenue	1 020 000	1 020 000	1 020 000	1 020 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	102 000	102 000	102 000	102 000
Impairment	0	0	0	0
Expenditure	245 000	322 000	328 000	540 000
Operating Profit	775 000	698 000	692 000	480 000
Financial Income	3 000	0	1 000	3 000
Financial Costs	0	0	0	0
Financial Balance	3 000	0	1 000	3 000
Dividends	0	0	0	0
Net Income	607 000	545 000	540 000	377 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	244 000	233 000	222 000	212 000
Real Eastate	477 000	579 000	681 000	782 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	477 000	579 000	681 000	782 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	722 000	812 000	903 000	994 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 159 000	1 027 000	615 000	698 000
Total Current Assets	1 159 000	1 027 000	965 000	698 000
Total Assets	1 881 000	1 839 000	1 868 000	1 693 000
Total Equity	1 051 000	1 091 000	1 129 000	1 166 000
Short-Term Group Debt	829 000	748 000	739 000	527 000
Total Long-Term Debt	0	0	0	0
Creditors	1 000	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	829 000	748 000	739 000	527 000
Total Equity and Debt	1 881 000	1 839 000	1 868 000	1 693 000

Financial indicators	2022	2021	2020	2019
Return on Equity	57,75 %	49,95 %	47,83 %	32,33 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	75,98 %	68,43 %	67,84 %	47,06 %
Current Ratio	1,4	1,37	1,31	1,32
Quick Ratio	1,4	1,37	1,31	1,32
Equity Ratio	0,56	0,59	0,6	0,69
Gross Profit Margin	100 %	100 %	100 %	100 %