VÅGSALMENNING 3 AS

5014 BERGEN

Finances

Share Ownership

Return on Equity

41,76 %

Current Ratio

5,55

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 219 000	3 261 000	3 465 000	4 076 000
Net Income	3 021 000	2 290 000	2 445 000	2 924 000
Total Assets	8 483 000	7 495 000	7 635 000	8 201 000
Total Equity	7 234 000	4 213 000	4 173 000	4 129 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 219 000	3 261 000	3 465 000	4 076 000
Expenditure	351 000	326 000	334 000	331 000
Operating Profit	3 868 000	2 934 000	3 131 000	3 745 000
Financial Income	5 000	2 000	3 000	3 000
Financial Costs	0	0	0	0
Financial Balance	5 000	2 000	3 000	3 000
Earnings Before Tax	3 873 000	2 936 000	3 134 000	3 748 000
Tax	852 000	646 000	690 000	825 000
Net Income	3 021 000	2 290 000	2 445 000	2 924 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 811 000	3 848 000	3 885 000	3 922 000
Total Current Assets	4 672 000	3 647 000	3 751 000	4 280 000
Total Assets	8 483 000	7 495 000	7 635 000	8 201 000
Total Retained Equity	7 144 000	4 124 000	4 083 000	4 039 000
Total Equity	7 234 000	4 213 000	4 173 000	4 129 000
Total Long-Term Debt	407 000	396 000	385 000	373 000
Total Current Debt	842 000	2 885 000	3 077 000	3 700 000
Total Equity and Debt	8 483 000	7 495 000	7 635 000	8 201 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 219 000	3 261 000	3 465 000	4 076 000
Revenue	4 219 000	3 261 000	3 465 000	4 076 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	37 000	37 000	37 000	37 000
Impairment	0	0	0	0
Expenditure	351 000	326 000	334 000	331 000
Operating Profit	3 868 000	2 934 000	3 131 000	3 745 000
Financial Income	5 000	2 000	3 000	3 000
Financial Costs	0	0	0	0
Financial Balance	5 000	2 000	3 000	3 000
Dividends	0	0	0	0
Net Income	3 021 000	2 290 000	2 445 000	2 924 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 811 000	3 848 000	3 885 000	3 922 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 811 000	3 848 000	3 885 000	3 922 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 811 000	3 848 000	3 885 000	3 922 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	127 000	36 000	139 000	468 000
Total Current Assets	4 672 000	3 647 000	3 751 000	4 280 000
Total Assets	8 483 000	7 495 000	7 635 000	8 201 000
Total Equity	7 234 000	4 213 000	4 173 000	4 129 000
Short-Term Group Debt	0	2 885 000	3 077 000	3 685 000
Total Long-Term Debt	407 000	396 000	385 000	373 000
Creditors	0	0	0	16 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	842 000	2 885 000	3 077 000	3 700 000
Total Equity and Debt	8 483 000	7 495 000	7 635 000	8 201 000

Financial indicators	2022	2021	2020	2019
Return on Equity	41,76 %	54,36 %	58,59 %	70,82 %
Debt-to-Equity Ratio	0,06	0,09	0,09	0,09
Operating Profit Margin	91,68 %	89,97 %	90,36 %	91,88 %
Current Ratio	5,55	1,26	1,22	1,16
Quick Ratio	5,55	1,26	1,22	1,16
Equity Ratio	0,85	0,56	0,55	0,5
Gross Profit Margin	100 %	100 %	100 %	100 %