VIGELAND DRIVSTOFF AS

4520 LINDESNES

Finances

Share Ownership

Return on Equity

26 %

Current Ratio

2,55

Debt-to-Equity Ratio

0,38

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 089 000	8 557 000	6 383 000	7 588 000
Net Income	352 000	187 000	335 000	236 000
Total Assets	2 467 000	2 243 000	2 976 000	2 694 000
Total Equity	1 354 000	1 002 000	815 000	480 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 089 000	8 557 000	6 383 000	7 588 000
Expenditure	12 621 000	8 267 000	5 893 000	7 218 000
Operating Profit	469 000	290 000	490 000	370 000
Financial Income	0	0	0	0
Financial Costs	17 000	50 000	60 000	68 000
Financial Balance	−17 000	−50 000	−60 000	−68 000
Earnings Before Tax	452 000	241 000	429 000	302 000
Tax	100 000	53 000	94 000	66 000
Net Income	352 000	187 000	335 000	236 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	950 000	1 130 000	1 349 000	1 528 000
Total Current Assets	1 517 000	1 113 000	1 627 000	1 166 000
Total Assets	2 467 000	2 243 000	2 976 000	2 694 000
Total Retained Equity	1 254 000	902 000	715 000	387 000
Total Equity	1 354 000	1 002 000	815 000	480 000
Total Long-Term Debt	518 000	539 000	1 653 000	1 595 000
Total Current Debt	594 000	702 000	508 000	619 000
Total Equity and Debt	2 467 000	2 243 000	2 976 000	2 694 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 086 000	8 447 000	6 376 000	7 584 000
Other Income	3 000	109 000	7 000	4 000
Revenue	13 089 000	8 557 000	6 383 000	7 588 000
Cost of Goods Sold	11 991 000	7 607 000	5 596 000	6 859 000
Salary Costs	57 000	57 000	42 000	43 000
Depreciation	180 000	272 000	179 000	179 000
Impairment	0	0	0	0
Expenditure	12 621 000	8 267 000	5 893 000	7 218 000
Operating Profit	469 000	290 000	490 000	370 000
Financial Income	0	0	0	0
Financial Costs	17 000	50 000	60 000	68 000
Financial Balance	−17 000	−50 000	−60 000	−68 000
Dividends	0	0	0	0
Net Income	352 000	187 000	335 000	236 000

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	950 000	1 130 000	1 349 000	1 528 000
Total Tangible Assets	950 000	1 130 000	1 349 000	1 528 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	950 000	1 130 000	1 349 000	1 528 000
Stock	226 000	300 000	184 000	155 000
Total Investments	0	0	0	0
Cash, Bank	936 000	575 000	1 301 000	876 000
Total Current Assets	1 517 000	1 113 000	1 627 000	1 166 000
Total Assets	2 467 000	2 243 000	2 976 000	2 694 000
Total Equity	1 354 000	1 002 000	815 000	480 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	518 000	539 000	1 653 000	1 595 000
Creditors	420 000	537 000	389 000	505 000
Unpaid Taxes	38 000	39 000	24 000	47 000
Dividends	0	0	0	0
Other Current Debt	16 000	59 000	60 000	67 000
Total Current Debt	594 000	702 000	508 000	619 000
Total Equity and Debt	2 467 000	2 243 000	2 976 000	2 694 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26 %	18,66 %	41,1 %	49,17 %
Debt-to-Equity Ratio	0,38	0,54	2,03	3,32
Operating Profit Margin	3,58 %	3,39 %	7,68 %	4,88 %
Current Ratio	2,55	1,59	3,2	1,88
Quick Ratio	4,12	2,77	5,02	2,51
Equity Ratio	0,55	0,45	0,27	0,18
Gross Profit Margin	8,39 %	11,1 %	12,33 %	9,61 %