VOGNHALLENE AS

0668 OSLO

Finances

Share Ownership

Return on Equity

123,07 %

Current Ratio

0,74

Debt-to-Equity Ratio

5,24

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 605 000	7 106 000	7 773 000	8 040 000
Net Income	4 775 000	3 428 000	3 500 000	3 972 000
Total Assets	30 875 000	28 811 000	38 860 000	40 555 000
Total Equity	3 880 000	3 226 000	11 616 000	11 630 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 605 000	7 106 000	7 773 000	8 040 000
Expenditure	1 609 000	2 302 000	3 058 000	2 623 000
Operating Profit	6 997 000	4 803 000	4 716 000	5 417 000
Financial Income	11 000	18 000	19 000	29 000
Financial Costs	694 000	426 000	532 000	700 000
Financial Balance	−683 000	−408 000	−513 000	−671 000
Earnings Before Tax	6 314 000	4 396 000	4 203 000	4 745 000
Tax	1 540 000	968 000	703 000	773 000
Net Income	4 775 000	3 428 000	3 500 000	3 972 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	25 928 000	26 127 000	35 808 000	36 560 000
Total Current Assets	4 947 000	2 684 000	3 052 000	3 995 000
Total Assets	30 875 000	28 811 000	38 860 000	40 555 000
Total Retained Equity	1 305 000	650 000	7 941 000	7 955 000
Total Equity	3 880 000	3 226 000	11 616 000	11 630 000
Total Long-Term Debt	20 320 000	21 397 000	22 178 000	22 015 000
Total Current Debt	6 674 000	4 189 000	5 066 000	6 909 000
Total Equity and Debt	30 875 000	28 811 000	38 860 000	40 555 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	111 000	16 000	282 000	2 000
Other Income	8 494 000	7 090 000	7 491 000	8 037 000
Revenue	8 605 000	7 106 000	7 773 000	8 040 000
Cost of Goods Sold	110 000	16 000	2 000	2 000
Salary Costs	0	0	0	0
Depreciation	239 000	231 000	232 000	229 000
Impairment	0	0	0	0
Expenditure	1 609 000	2 302 000	3 058 000	2 623 000
Operating Profit	6 997 000	4 803 000	4 716 000	5 417 000
Financial Income	11 000	18 000	19 000	29 000
Financial Costs	694 000	426 000	532 000	700 000
Financial Balance	−683 000	−408 000	−513 000	−671 000
Dividends	4 120 000	2 000 000	2 500 000	4 350 000
Net Income	4 775 000	3 428 000	3 500 000	3 972 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	15 000	13 000	23 000
Real Eastate	6 030 000	6 184 000	13 329 000	13 371 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	583 000	590 000	597 000	443 000
Total Tangible Assets	6 613 000	6 774 000	13 927 000	13 814 000
Total Fiancial Fixed Assets	19 315 000	19 338 000	21 868 000	22 722 000
Total Fixed Assets	25 928 000	26 127 000	35 808 000	36 560 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 357 000	1 303 000	738 000	2 193 000
Total Current Assets	4 947 000	2 684 000	3 052 000	3 995 000
Total Assets	30 875 000	28 811 000	38 860 000	40 555 000
Total Equity	3 880 000	3 226 000	11 616 000	11 630 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	20 320 000	21 397 000	22 178 000	22 015 000
Creditors	192 000	353 000	434 000	334 000
Unpaid Taxes	124 000	0	81 000	0
Dividends	4 120 000	2 000 000	2 500 000	4 350 000
Other Current Debt	4 957 000	2 865 000	3 858 000	5 845 000
Total Current Debt	6 674 000	4 189 000	5 066 000	6 909 000
Total Equity and Debt	30 875 000	28 811 000	38 860 000	40 555 000

Financial indicators	2022	2021	2020	2019
Return on Equity	123,07 %	106,26 %	30,13 %	34,15 %
Debt-to-Equity Ratio	5,24	6,63	1,91	1,89
Operating Profit Margin	81,31 %	67,59 %	60,67 %	67,38 %
Current Ratio	0,74	0,64	0,6	0,58
Quick Ratio	0,74	0,64	0,6	0,58
Equity Ratio	0,13	0,11	0,3	0,29
Gross Profit Margin	98,72 %	99,77 %	99,97 %	99,98 %