VANGEN BYGG OG EIENDOM AS

1940 BJØRKELANGEN

Finances

Share Ownership

Return on Equity

49,7 %

Current Ratio

0,34

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	608 000	1 072 000	342 000	0
Net Income	83 000	95 000	83 000	0
Total Assets	335 000	332 000	296 000	26 000
Total Equity	167 000	203 000	108 000	26 000

Income (NOK)	2022	2021	2020
Revenue	608 000	1 072 000	342 000
Expenditure	512 000	942 000	243 000
Operating Profit	95 000	130 000	99 000
Financial Income	0	0	0
Financial Costs	8 000	8 000	2 000
Financial Balance	−8 000	−8 000	−2 000
Earnings Before Tax	87 000	122 000	97 000
Tax	3 000	27 000	15 000
Net Income	83 000	95 000	83 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	279 000	231 000	172 000	1 000
Total Current Assets	57 000	101 000	124 000	24 000
Total Assets	335 000	332 000	296 000	26 000
Total Retained Equity	137 000	173 000	78 000	−4 000
Total Equity	167 000	203 000	108 000	26 000
Total Long-Term Debt	2 000	28 000	1 000	0
Total Current Debt	166 000	100 000	187 000	0
Total Equity and Debt	335 000	332 000	296 000	26 000

Cash flow (NOK)	2022	2021	2020
Sales Income	608 000	1 072 000	342 000
Other Income	0	0	0
Revenue	608 000	1 072 000	342 000
Cost of Goods Sold	44 000	325 000	101 000
Salary Costs	160 000	340 000	58 000
Depreciation	0	15 000	45 000
Impairment	0	0	0
Expenditure	512 000	942 000	243 000
Operating Profit	95 000	130 000	99 000
Financial Income	0	0	0
Financial Costs	8 000	8 000	2 000
Financial Balance	−8 000	−8 000	−2 000
Dividends	120 000	0	0
Net Income	83 000	95 000	83 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	1 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	45 000	56 000	172 000	0
Total Tangible Assets	45 000	56 000	172 000	0
Total Fiancial Fixed Assets	233 000	175 000	0	0
Total Fixed Assets	279 000	231 000	172 000	1 000
Stock	0	0	0	24 000
Total Investments	0	0	0	0
Cash, Bank	25 000	0	66 000	0
Total Current Assets	57 000	101 000	124 000	24 000
Total Assets	335 000	332 000	296 000	26 000
Total Equity	167 000	203 000	108 000	26 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 000	28 000	1 000	0
Creditors	41 000	41 000	0	0
Unpaid Taxes	82 000	29 000	34 000	0
Dividends	120 000	0	0	0
Other Current Debt	45 000	30 000	141 000	0
Total Current Debt	166 000	100 000	187 000	0
Total Equity and Debt	335 000	332 000	296 000	26 000

Financial indicators	2022	2021	2020	2019
Return on Equity	49,7 %	46,8 %	76,85 %	0 %
Debt-to-Equity Ratio	0,01	0,14	0,01	0
Operating Profit Margin	15,63 %	12,13 %	28,95 %	-
Current Ratio	0,34	1,01	0,66	-
Quick Ratio	0,34	1,01	0,66	−1
Equity Ratio	0,5	0,61	0,36	1
Gross Profit Margin	92,76 %	69,68 %	70,47 %	-