VITRA EIENDOM AS

7224 MELHUS

Finances

Share Ownership

Return on Equity

16,26 %

Current Ratio

18,88

Debt-to-Equity Ratio

1,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	502 000	452 000	360 000	300 000
Net Income	264 000	233 000	148 000	−21 000
Total Assets	3 423 000	3 805 000	3 845 000	3 490 000
Total Equity	1 624 000	1 360 000	1 126 000	978 000

Income (NOK)	2022	2021	2020	2019
Revenue	502 000	452 000	360 000	300 000
Expenditure	95 000	101 000	107 000	230 000
Operating Profit	407 000	351 000	253 000	70 000
Financial Income	0	0	0	0
Financial Costs	46 000	52 000	63 000	97 000
Financial Balance	−46 000	−52 000	−63 000	−97 000
Earnings Before Tax	361 000	299 000	190 000	−27 000
Tax	97 000	66 000	42 000	−6 000
Net Income	264 000	233 000	148 000	−21 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 857 000	1 896 000	1 918 000	1 943 000
Total Current Assets	1 567 000	1 909 000	1 927 000	1 546 000
Total Assets	3 423 000	3 805 000	3 845 000	3 490 000
Total Retained Equity	1 604 000	1 340 000	1 106 000	958 000
Total Equity	1 624 000	1 360 000	1 126 000	978 000
Total Long-Term Debt	1 717 000	2 353 000	2 653 000	2 488 000
Total Current Debt	83 000	92 000	65 000	23 000
Total Equity and Debt	3 423 000	3 805 000	3 845 000	3 490 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	502 000	452 000	360 000	300 000
Revenue	502 000	452 000	360 000	300 000
Cost of Goods Sold	0	0	0	96 000
Salary Costs	0	0	0	0
Depreciation	25 000	25 000	25 000	25 000
Impairment	0	0	0	0
Expenditure	95 000	101 000	107 000	230 000
Operating Profit	407 000	351 000	253 000	70 000
Financial Income	0	0	0	0
Financial Costs	46 000	52 000	63 000	97 000
Financial Balance	−46 000	−52 000	−63 000	−97 000
Dividends	0	0	0	0
Net Income	264 000	233 000	148 000	−21 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	15 000	12 000	12 000
Real Eastate	1 857 000	1 882 000	1 907 000	1 932 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 857 000	1 882 000	1 907 000	1 932 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 857 000	1 896 000	1 918 000	1 943 000
Stock	1 163 000	1 163 000	1 163 000	1 163 000
Total Investments	0	0	0	0
Cash, Bank	47 000	29 000	47 000	27 000
Total Current Assets	1 567 000	1 909 000	1 927 000	1 546 000
Total Assets	3 423 000	3 805 000	3 845 000	3 490 000
Total Equity	1 624 000	1 360 000	1 126 000	978 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 717 000	2 353 000	2 653 000	2 488 000
Creditors	0	23 000	23 000	23 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	83 000	92 000	65 000	23 000
Total Equity and Debt	3 423 000	3 805 000	3 845 000	3 490 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,26 %	17,13 %	13,14 %	−2,15 %
Debt-to-Equity Ratio	1,06	1,73	2,36	2,54
Operating Profit Margin	81,08 %	77,65 %	70,28 %	23,33 %
Current Ratio	18,88	20,75	29,65	67,22
Quick Ratio	−1,45	−1,78	−1,76	−1,36
Equity Ratio	0,47	0,36	0,29	0,28
Gross Profit Margin	100 %	100 %	100 %	68 %