VEST TRANSPORT AS

5529 HAUGESUND

Finances

Share Ownership

Return on Equity

2,4 %

Current Ratio

2,09

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	33 628 000	29 053 000	28 076 000	25 090 000
Net Income	118 000	1 072 000	1 331 000	595 000
Total Assets	8 677 000	7 421 000	8 224 000	6 777 000
Total Equity	4 921 000	4 803 000	4 731 000	3 400 000

Income (NOK)	2022	2021	2020	2019
Revenue	33 628 000	29 053 000	28 076 000	25 090 000
Expenditure	33 472 000	27 620 000	26 319 000	24 251 000
Operating Profit	156 000	1 433 000	1 757 000	839 000
Financial Income	1 000	0	1 000	1 000
Financial Costs	4 000	40 000	21 000	20 000
Financial Balance	−3 000	−40 000	−20 000	−19 000
Earnings Before Tax	153 000	1 393 000	1 737 000	820 000
Tax	34 000	321 000	406 000	225 000
Net Income	118 000	1 072 000	1 331 000	595 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	835 000	1 181 000	999 000	799 000
Total Current Assets	7 842 000	6 240 000	7 225 000	5 978 000
Total Assets	8 677 000	7 421 000	8 224 000	6 777 000
Total Retained Equity	4 891 000	4 703 000	4 631 000	3 300 000
Total Equity	4 921 000	4 803 000	4 731 000	3 400 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 755 000	2 618 000	3 493 000	3 377 000
Total Equity and Debt	8 677 000	7 421 000	8 224 000	6 777 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	33 620 000	29 047 000	28 076 000	25 090 000
Other Income	8 000	6 000	0	0
Revenue	33 628 000	29 053 000	28 076 000	25 090 000
Cost of Goods Sold	6 546 000	6 223 000	5 336 000	4 758 000
Salary Costs	9 123 000	7 102 000	6 871 000	6 621 000
Depreciation	361 000	333 000	281 000	229 000
Impairment	0	0	0	0
Expenditure	33 472 000	27 620 000	26 319 000	24 251 000
Operating Profit	156 000	1 433 000	1 757 000	839 000
Financial Income	1 000	0	1 000	1 000
Financial Costs	4 000	40 000	21 000	20 000
Financial Balance	−3 000	−40 000	−20 000	−19 000
Dividends	0	0	0	0
Net Income	118 000	1 072 000	1 331 000	595 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	176 000	162 000	197 000	11 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	575 000	880 000	587 000	582 000
Fixtures	83 000	140 000	215 000	206 000
Total Tangible Assets	659 000	1 019 000	802 000	788 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	835 000	1 181 000	999 000	799 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 593 000	1 443 000	2 842 000	3 020 000
Total Current Assets	7 842 000	6 240 000	7 225 000	5 978 000
Total Assets	8 677 000	7 421 000	8 224 000	6 777 000
Total Equity	4 921 000	4 803 000	4 731 000	3 400 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 618 000	1 444 000	1 320 000	1 922 000
Unpaid Taxes	1 131 000	345 000	947 000	371 000
Dividends	0	0	0	0
Other Current Debt	958 000	543 000	634 000	850 000
Total Current Debt	3 755 000	2 618 000	3 493 000	3 377 000
Total Equity and Debt	8 677 000	7 421 000	8 224 000	6 777 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,4 %	22,32 %	28,13 %	17,5 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	0,46 %	4,93 %	6,26 %	3,34 %
Current Ratio	2,09	2,38	2,07	1,77
Quick Ratio	2,09	2,38	2,07	1,77
Equity Ratio	0,57	0,65	0,58	0,5
Gross Profit Margin	80,53 %	78,58 %	80,99 %	81,04 %