VETFAMILY AS

1396 BILLINGSTAD

Finances

Share Ownership

Return on Equity

57,09 %

Current Ratio

1,09

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 952 000	13 886 000	14 221 000	13 219 000
Net Income	672 000	1 297 000	37 000	5 077 000
Total Assets	12 191 000	10 142 000	8 939 000	11 981 000
Total Equity	1 177 000	7 005 000	5 708 000	5 671 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 952 000	13 886 000	14 221 000	13 219 000
Expenditure	13 099 000	12 224 000	13 980 000	6 778 000
Operating Profit	852 000	1 661 000	241 000	6 441 000
Financial Income	13 000	4 000	555 000	112 000
Financial Costs	4 000	2 000	746 000	40 000
Financial Balance	9 000	2 000	−191 000	72 000
Earnings Before Tax	861 000	1 663 000	51 000	6 513 000
Tax	190 000	366 000	13 000	1 436 000
Net Income	672 000	1 297 000	37 000	5 077 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	147 000	131 000	152 000	1 155 000
Total Current Assets	12 043 000	10 011 000	8 787 000	10 825 000
Total Assets	12 191 000	10 142 000	8 939 000	11 981 000
Total Retained Equity	47 000	5 875 000	4 578 000	4 541 000
Total Equity	1 177 000	7 005 000	5 708 000	5 671 000
Total Long-Term Debt	0	0	0	1 000
Total Current Debt	11 014 000	3 137 000	3 231 000	6 309 000
Total Equity and Debt	12 191 000	10 142 000	8 939 000	11 981 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	760 000	0	113 000	0
Other Income	13 192 000	13 886 000	14 108 000	13 219 000
Revenue	13 952 000	13 886 000	14 221 000	13 219 000
Cost of Goods Sold	0	0	0	0
Salary Costs	3 810 000	3 776 000	3 387 000	2 742 000
Depreciation	15 000	12 000	11 000	2 000
Impairment	0	0	0	0
Expenditure	13 099 000	12 224 000	13 980 000	6 778 000
Operating Profit	852 000	1 661 000	241 000	6 441 000
Financial Income	13 000	4 000	555 000	112 000
Financial Costs	4 000	2 000	746 000	40 000
Financial Balance	9 000	2 000	−191 000	72 000
Dividends	6 500 000	0	0	0
Net Income	672 000	1 297 000	37 000	5 077 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	13 000	39 000	33 000	33 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	17 000	26 000	16 000	20 000
Total Tangible Assets	17 000	26 000	16 000	20 000
Total Fiancial Fixed Assets	117 000	67 000	103 000	1 102 000
Total Fixed Assets	147 000	131 000	152 000	1 155 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	7 138 000	360 000	183 000	492 000
Total Current Assets	12 043 000	10 011 000	8 787 000	10 825 000
Total Assets	12 191 000	10 142 000	8 939 000	11 981 000
Total Equity	1 177 000	7 005 000	5 708 000	5 671 000
Short-Term Group Debt	1 930 000	227 000	647 000	2 944 000
Total Long-Term Debt	0	0	0	1 000
Creditors	155 000	18 000	36 000	36 000
Unpaid Taxes	718 000	792 000	1 141 000	739 000
Dividends	6 500 000	0	0	0
Other Current Debt	1 540 000	1 721 000	1 386 000	1 157 000
Total Current Debt	11 014 000	3 137 000	3 231 000	6 309 000
Total Equity and Debt	12 191 000	10 142 000	8 939 000	11 981 000

Financial indicators	2022	2021	2020	2019
Return on Equity	57,09 %	18,52 %	0,65 %	89,53 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	6,11 %	11,96 %	1,69 %	48,73 %
Current Ratio	1,09	3,19	2,72	1,72
Quick Ratio	1,09	3,19	2,72	1,72
Equity Ratio	0,1	0,69	0,64	0,47
Gross Profit Margin	100 %	100 %	100 %	100 %