VETERINÆR LEIV TORE KÅRSTAD AS

6797 UTVIK

Finances

Share Ownership

Return on Equity

50,72 %

Current Ratio

2,1

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 507 000	2 140 000	2 101 000	2 135 000
Net Income	815 000	443 000	491 000	536 000
Total Assets	2 488 000	1 241 000	2 804 000	2 420 000
Total Equity	1 607 000	792 000	2 349 000	1 958 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 507 000	2 140 000	2 101 000	2 135 000
Expenditure	1 465 000	1 575 000	1 476 000	1 452 000
Operating Profit	1 041 000	565 000	626 000	682 000
Financial Income	4 000	3 000	4 000	5 000
Financial Costs	0	0	1 000	0
Financial Balance	4 000	3 000	3 000	5 000
Earnings Before Tax	1 045 000	569 000	629 000	687 000
Tax	230 000	125 000	138 000	151 000
Net Income	815 000	443 000	491 000	536 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	710 000	188 000	289 000	390 000
Total Current Assets	1 778 000	1 053 000	2 515 000	2 030 000
Total Assets	2 488 000	1 241 000	2 804 000	2 420 000
Total Retained Equity	1 088 000	273 000	1 830 000	1 439 000
Total Equity	1 607 000	792 000	2 349 000	1 958 000
Total Long-Term Debt	35 000	8 000	19 000	27 000
Total Current Debt	846 000	441 000	436 000	435 000
Total Equity and Debt	2 488 000	1 241 000	2 804 000	2 420 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 365 000	2 140 000	2 101 000	2 135 000
Other Income	142 000	0	0	0
Revenue	2 507 000	2 140 000	2 101 000	2 135 000
Cost of Goods Sold	173 000	196 000	203 000	174 000
Salary Costs	1 052 000	1 129 000	1 037 000	1 042 000
Depreciation	51 000	101 000	101 000	101 000
Impairment	0	0	0	0
Expenditure	1 465 000	1 575 000	1 476 000	1 452 000
Operating Profit	1 041 000	565 000	626 000	682 000
Financial Income	4 000	3 000	4 000	5 000
Financial Costs	0	0	1 000	0
Financial Balance	4 000	3 000	3 000	5 000
Dividends	0	2 000 000	100 000	100 000
Net Income	815 000	443 000	491 000	536 000

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	710 000	188 000	289 000	390 000
Total Tangible Assets	710 000	188 000	289 000	390 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	710 000	188 000	289 000	390 000
Stock	20 000	20 000	20 000	16 000
Total Investments	0	0	0	0
Cash, Bank	1 288 000	895 000	2 284 000	1 865 000
Total Current Assets	1 778 000	1 053 000	2 515 000	2 030 000
Total Assets	2 488 000	1 241 000	2 804 000	2 420 000
Total Equity	1 607 000	792 000	2 349 000	1 958 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	35 000	8 000	19 000	27 000
Creditors	25 000	36 000	32 000	34 000
Unpaid Taxes	165 000	147 000	122 000	138 000
Dividends	0	2 000 000	100 000	100 000
Other Current Debt	454 000	121 000	136 000	109 000
Total Current Debt	846 000	441 000	436 000	435 000
Total Equity and Debt	2 488 000	1 241 000	2 804 000	2 420 000

Financial indicators	2022	2021	2020	2019
Return on Equity	50,72 %	55,93 %	20,9 %	27,37 %
Debt-to-Equity Ratio	0,02	0,01	0,01	0,01
Operating Profit Margin	41,52 %	26,4 %	29,8 %	31,94 %
Current Ratio	2,1	2,39	5,77	4,67
Quick Ratio	2,15	2,5	6,05	4,84
Equity Ratio	0,65	0,64	0,84	0,81
Gross Profit Margin	93,1 %	90,84 %	90,34 %	91,85 %