VEST TRAFIKK AS

5535 HAUGESUND

Finances

Share Ownership

Return on Equity

30,27 %

Current Ratio

2,45

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	33 355 000	23 771 000	19 889 000	12 386 000
Net Income	2 217 000	1 642 000	1 353 000	835 000
Total Assets	11 644 000	7 580 000	5 351 000	3 975 000
Total Equity	7 324 000	5 106 000	3 464 000	2 112 000

Income (NOK)	2022	2021	2020	2019
Revenue	33 355 000	23 771 000	19 889 000	12 386 000
Expenditure	30 502 000	21 659 000	18 162 000	11 329 000
Operating Profit	2 853 000	2 113 000	1 727 000	1 056 000
Financial Income	38 000	9 000	16 000	21 000
Financial Costs	1 000	12 000	6 000	3 000
Financial Balance	37 000	−3 000	10 000	18 000
Earnings Before Tax	2 890 000	2 110 000	1 737 000	1 074 000
Tax	673 000	468 000	385 000	239 000
Net Income	2 217 000	1 642 000	1 353 000	835 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 177 000	250 000	324 000	61 000
Total Current Assets	10 467 000	7 329 000	5 027 000	3 914 000
Total Assets	11 644 000	7 580 000	5 351 000	3 975 000
Total Retained Equity	7 294 000	5 076 000	3 434 000	2 082 000
Total Equity	7 324 000	5 106 000	3 464 000	2 112 000
Total Long-Term Debt	52 000	71 000	4 000	3 000
Total Current Debt	4 268 000	2 402 000	1 883 000	1 861 000
Total Equity and Debt	11 644 000	7 580 000	5 351 000	3 975 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	33 355 000	23 373 000	19 889 000	12 386 000
Other Income	0	398 000	0	0
Revenue	33 355 000	23 771 000	19 889 000	12 386 000
Cost of Goods Sold	312 000	335 000	572 000	349 000
Salary Costs	8 781 000	6 539 000	5 415 000	3 650 000
Depreciation	73 000	74 000	73 000	10 000
Impairment	0	0	0	0
Expenditure	30 502 000	21 659 000	18 162 000	11 329 000
Operating Profit	2 853 000	2 113 000	1 727 000	1 056 000
Financial Income	38 000	9 000	16 000	21 000
Financial Costs	1 000	12 000	6 000	3 000
Financial Balance	37 000	−3 000	10 000	18 000
Dividends	0	0	0	0
Net Income	2 217 000	1 642 000	1 353 000	835 000

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	177 000	250 000	323 000	55 000
Fixtures	0	0	1 000	6 000
Total Tangible Assets	177 000	250 000	324 000	61 000
Total Fiancial Fixed Assets	1 000 000	0	0	0
Total Fixed Assets	1 177 000	250 000	324 000	61 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 799 000	2 420 000	4 217 000	2 920 000
Total Current Assets	10 467 000	7 329 000	5 027 000	3 914 000
Total Assets	11 644 000	7 580 000	5 351 000	3 975 000
Total Equity	7 324 000	5 106 000	3 464 000	2 112 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	52 000	71 000	4 000	3 000
Creditors	1 445 000	674 000	334 000	564 000
Unpaid Taxes	662 000	517 000	528 000	627 000
Dividends	0	0	0	0
Other Current Debt	1 469 000	810 000	638 000	433 000
Total Current Debt	4 268 000	2 402 000	1 883 000	1 861 000
Total Equity and Debt	11 644 000	7 580 000	5 351 000	3 975 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,27 %	32,16 %	39,06 %	39,54 %
Debt-to-Equity Ratio	0,01	0,01	0	0
Operating Profit Margin	8,55 %	8,89 %	8,68 %	8,53 %
Current Ratio	2,45	3,05	2,67	2,1
Quick Ratio	2,45	3,05	2,67	2,1
Equity Ratio	0,63	0,67	0,65	0,53
Gross Profit Margin	99,06 %	98,59 %	97,12 %	97,18 %