VESTNORSKE FEIERTJENESTER AS

5610 ØYSTESE

Finances

Return on Equity

9,58 %

Current Ratio

4,38

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 439 000	3 426 000	3 037 000	3 849 000
Net Income	531 000	518 000	1 799 000	1 798 000
Total Assets	6 073 000	6 691 000	6 040 000	4 455 000
Total Equity	5 542 000	6 010 000	5 493 000	3 693 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 439 000	3 426 000	3 037 000	3 849 000
Expenditure	2 910 000	2 778 000	2 087 000	2 870 000
Operating Profit	529 000	649 000	952 000	980 000
Financial Income	121 000	5 000	1 067 000	1 058 000
Financial Costs	1 000	0	1 000	0
Financial Balance	120 000	5 000	1 066 000	1 058 000
Earnings Before Tax	649 000	654 000	2 018 000	2 037 000
Tax	118 000	136 000	219 000	239 000
Net Income	531 000	518 000	1 799 000	1 798 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 746 000	4 802 000	4 617 000	1 595 000
Total Current Assets	2 328 000	1 890 000	1 424 000	2 860 000
Total Assets	6 073 000	6 691 000	6 040 000	4 455 000
Total Retained Equity	5 442 000	5 910 000	5 393 000	3 593 000
Total Equity	5 542 000	6 010 000	5 493 000	3 693 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	532 000	681 000	548 000	762 000
Total Equity and Debt	6 073 000	6 691 000	6 040 000	4 455 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 439 000	3 404 000	3 027 000	3 849 000
Other Income	0	22 000	10 000	0
Revenue	3 439 000	3 426 000	3 037 000	3 849 000
Cost of Goods Sold	223 000	0	1 000	62 000
Salary Costs	1 837 000	1 853 000	1 533 000	2 050 000
Depreciation	4 000	26 000	59 000	133 000
Impairment	0	0	0	0
Expenditure	2 910 000	2 778 000	2 087 000	2 870 000
Operating Profit	529 000	649 000	952 000	980 000
Financial Income	121 000	5 000	1 067 000	1 058 000
Financial Costs	1 000	0	1 000	0
Financial Balance	120 000	5 000	1 066 000	1 058 000
Dividends	0	0	0	0
Net Income	531 000	518 000	1 799 000	1 798 000

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	6 000	11 000	37 000	95 000
Total Tangible Assets	6 000	11 000	37 000	95 000
Total Fiancial Fixed Assets	3 739 000	4 791 000	4 580 000	1 500 000
Total Fixed Assets	3 746 000	4 802 000	4 617 000	1 595 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 619 000	1 285 000	1 205 000	2 638 000
Total Current Assets	2 328 000	1 890 000	1 424 000	2 860 000
Total Assets	6 073 000	6 691 000	6 040 000	4 455 000
Total Equity	5 542 000	6 010 000	5 493 000	3 693 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	53 000	59 000	−9 000	59 000
Unpaid Taxes	206 000	296 000	139 000	252 000
Dividends	0	0	0	0
Other Current Debt	155 000	190 000	198 000	213 000
Total Current Debt	532 000	681 000	548 000	762 000
Total Equity and Debt	6 073 000	6 691 000	6 040 000	4 455 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,58 %	8,62 %	32,75 %	48,69 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	15,38 %	18,94 %	31,35 %	25,46 %
Current Ratio	4,38	2,78	2,6	3,75
Quick Ratio	4,38	2,78	2,6	3,75
Equity Ratio	0,91	0,9	0,91	0,83
Gross Profit Margin	93,52 %	100 %	99,97 %	98,39 %