VETBERVEN AS

4560 VANSE

Finances

Share Ownership

Return on Equity

10,17 %

Current Ratio

1,43

Debt-to-Equity Ratio

0,26

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 554 000	2 688 000	2 762 000	3 154 000
Net Income	60 000	59 000	173 000	115 000
Total Assets	1 090 000	1 091 000	1 198 000	1 141 000
Total Equity	590 000	530 000	471 000	298 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 554 000	2 688 000	2 762 000	3 154 000
Expenditure	2 460 000	2 590 000	2 507 000	2 956 000
Operating Profit	95 000	97 000	254 000	198 000
Financial Income	3 000	2 000	2 000	5 000
Financial Costs	20 000	21 000	34 000	55 000
Financial Balance	−17 000	−19 000	−32 000	−50 000
Earnings Before Tax	78 000	78 000	222 000	148 000
Tax	18 000	19 000	50 000	33 000
Net Income	60 000	59 000	173 000	115 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	593 000	688 000	775 000	754 000
Total Current Assets	498 000	403 000	423 000	387 000
Total Assets	1 090 000	1 091 000	1 198 000	1 141 000
Total Retained Equity	560 000	500 000	441 000	268 000
Total Equity	590 000	530 000	471 000	298 000
Total Long-Term Debt	152 000	258 000	347 000	421 000
Total Current Debt	348 000	303 000	380 000	422 000
Total Equity and Debt	1 090 000	1 091 000	1 198 000	1 141 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 554 000	2 648 000	2 711 000	3 154 000
Other Income	0	41 000	51 000	0
Revenue	2 554 000	2 688 000	2 762 000	3 154 000
Cost of Goods Sold	91 000	163 000	155 000	243 000
Salary Costs	902 000	848 000	738 000	723 000
Depreciation	150 000	135 000	165 000	162 000
Impairment	0	0	0	0
Expenditure	2 460 000	2 590 000	2 507 000	2 956 000
Operating Profit	95 000	97 000	254 000	198 000
Financial Income	3 000	2 000	2 000	5 000
Financial Costs	20 000	21 000	34 000	55 000
Financial Balance	−17 000	−19 000	−32 000	−50 000
Dividends	0	0	0	0
Net Income	60 000	59 000	173 000	115 000

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	486 000	542 000	588 000	754 000
Total Tangible Assets	486 000	542 000	588 000	754 000
Total Fiancial Fixed Assets	107 000	147 000	187 000	0
Total Fixed Assets	593 000	688 000	775 000	754 000
Stock	91 000	51 000	53 000	43 000
Total Investments	0	0	0	0
Cash, Bank	97 000	259 000	258 000	2 000
Total Current Assets	498 000	403 000	423 000	387 000
Total Assets	1 090 000	1 091 000	1 198 000	1 141 000
Total Equity	590 000	530 000	471 000	298 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	152 000	258 000	347 000	421 000
Creditors	72 000	69 000	120 000	106 000
Unpaid Taxes	156 000	154 000	97 000	163 000
Dividends	0	0	0	0
Other Current Debt	91 000	65 000	105 000	74 000
Total Current Debt	348 000	303 000	380 000	422 000
Total Equity and Debt	1 090 000	1 091 000	1 198 000	1 141 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,17 %	11,13 %	36,73 %	38,59 %
Debt-to-Equity Ratio	0,26	0,49	0,74	1,41
Operating Profit Margin	3,72 %	3,61 %	9,2 %	6,28 %
Current Ratio	1,43	1,33	1,11	0,92
Quick Ratio	1,94	1,6	1,29	1,02
Equity Ratio	0,54	0,49	0,39	0,26
Gross Profit Margin	96,44 %	93,94 %	94,39 %	92,3 %