VESTERBRO AS

0553 OSLO

Finances

Share Ownership

Return on Equity

54,77 %

Current Ratio

2,11

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 969 000	13 235 000	12 481 000	10 660 000
Net Income	935 000	1 241 000	1 149 000	638 000
Total Assets	3 057 000	3 671 000	2 671 000	1 954 000
Total Equity	1 707 000	1 772 000	1 231 000	1 082 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 969 000	13 235 000	12 481 000	10 660 000
Expenditure	12 772 000	11 645 000	11 009 000	9 844 000
Operating Profit	1 197 000	1 590 000	1 472 000	816 000
Financial Income	2 000	1 000	2 000	3 000
Financial Costs	0	0	1 000	1 000
Financial Balance	2 000	1 000	1 000	2 000
Earnings Before Tax	1 198 000	1 591 000	1 473 000	819 000
Tax	264 000	350 000	324 000	180 000
Net Income	935 000	1 241 000	1 149 000	638 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	202 000	201 000	201 000	202 000
Total Current Assets	2 855 000	3 470 000	2 470 000	1 752 000
Total Assets	3 057 000	3 671 000	2 671 000	1 954 000
Total Retained Equity	1 607 000	1 672 000	1 131 000	982 000
Total Equity	1 707 000	1 772 000	1 231 000	1 082 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 351 000	1 899 000	1 440 000	873 000
Total Equity and Debt	3 057 000	3 671 000	2 671 000	1 954 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 969 000	13 135 000	12 481 000	10 660 000
Other Income	0	100 000	0	0
Revenue	13 969 000	13 235 000	12 481 000	10 660 000
Cost of Goods Sold	6 601 000	6 189 000	5 775 000	4 898 000
Salary Costs	3 054 000	2 692 000	2 567 000	2 528 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	12 772 000	11 645 000	11 009 000	9 844 000
Operating Profit	1 197 000	1 590 000	1 472 000	816 000
Financial Income	2 000	1 000	2 000	3 000
Financial Costs	0	0	1 000	1 000
Financial Balance	2 000	1 000	1 000	2 000
Dividends	1 000 000	700 000	1 000 000	0
Net Income	935 000	1 241 000	1 149 000	638 000

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	202 000	201 000	201 000	202 000
Total Fixed Assets	202 000	201 000	201 000	202 000
Stock	40 000	38 000	55 000	30 000
Total Investments	0	0	0	0
Cash, Bank	2 588 000	3 291 000	2 352 000	1 639 000
Total Current Assets	2 855 000	3 470 000	2 470 000	1 752 000
Total Assets	3 057 000	3 671 000	2 671 000	1 954 000
Total Equity	1 707 000	1 772 000	1 231 000	1 082 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	670 000	379 000	333 000	299 000
Unpaid Taxes	259 000	307 000	216 000	230 000
Dividends	1 000 000	700 000	1 000 000	0
Other Current Debt	159 000	164 000	167 000	164 000
Total Current Debt	1 351 000	1 899 000	1 440 000	873 000
Total Equity and Debt	3 057 000	3 671 000	2 671 000	1 954 000

Financial indicators	2022	2021	2020	2019
Return on Equity	54,77 %	70,03 %	93,34 %	58,96 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	8,57 %	12,01 %	11,79 %	7,65 %
Current Ratio	2,11	1,83	1,72	2,01
Quick Ratio	2,18	1,86	1,78	2,08
Equity Ratio	0,56	0,48	0,46	0,55
Gross Profit Margin	52,75 %	53,24 %	53,73 %	54,05 %