VESTGRENSA EIENDOM AS

0252 OSLO

Finances

Share Ownership

Return on Equity

27,67 %

Current Ratio

0,21

Debt-to-Equity Ratio

2,55

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 034 000	5 874 000	5 531 000	5 664 000
Net Income	2 734 000	2 179 000	2 281 000	2 940 000
Total Assets	39 352 000	28 186 000	22 709 000	22 046 000
Total Equity	9 879 000	9 948 000	10 297 000	10 538 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 034 000	5 874 000	5 531 000	5 664 000
Expenditure	3 017 000	2 951 000	2 526 000	1 234 000
Operating Profit	4 018 000	2 924 000	3 005 000	3 747 000
Financial Income	9 000	1 000	6 000	3 000
Financial Costs	522 000	131 000	86 000	1 000
Financial Balance	−513 000	−130 000	−80 000	2 000
Earnings Before Tax	3 506 000	2 794 000	2 924 000	3 750 000
Tax	771 000	615 000	643 000	810 000
Net Income	2 734 000	2 179 000	2 281 000	2 940 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	38 441 000	25 438 000	21 369 000	18 723 000
Total Current Assets	912 000	2 748 000	1 340 000	3 323 000
Total Assets	39 352 000	28 186 000	22 709 000	22 046 000
Total Retained Equity	0	0	210 000	451 000
Total Equity	9 879 000	9 948 000	10 297 000	10 538 000
Total Long-Term Debt	25 179 000	12 279 000	8 714 000	6 707 000
Total Current Debt	4 295 000	5 958 000	3 697 000	4 802 000
Total Equity and Debt	39 352 000	28 186 000	22 709 000	22 046 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	7 034 000	5 874 000	5 531 000	5 664 000
Revenue	7 034 000	5 874 000	5 531 000	5 664 000
Cost of Goods Sold	1 091 000	734 000	641 000	0
Salary Costs	0	0	0	0
Depreciation	1 078 000	691 000	558 000	534 000
Impairment	0	0	0	0
Expenditure	3 017 000	2 951 000	2 526 000	1 234 000
Operating Profit	4 018 000	2 924 000	3 005 000	3 747 000
Financial Income	9 000	1 000	6 000	3 000
Financial Costs	522 000	131 000	86 000	1 000
Financial Balance	−513 000	−130 000	−80 000	2 000
Dividends	0	0	0	0
Net Income	2 734 000	2 179 000	2 281 000	2 940 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	38 230 000	25 216 000	21 134 000	18 723 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	211 000	223 000	235 000	0
Total Tangible Assets	38 441 000	25 438 000	21 369 000	18 723 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	38 441 000	25 438 000	21 369 000	18 723 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	176 000	2 489 000	1 016 000	3 090 000
Total Current Assets	912 000	2 748 000	1 340 000	3 323 000
Total Assets	39 352 000	28 186 000	22 709 000	22 046 000
Total Equity	9 879 000	9 948 000	10 297 000	10 538 000
Short-Term Group Debt	3 595 000	0	0	3 901 000
Total Long-Term Debt	25 179 000	12 279 000	8 714 000	6 707 000
Creditors	379 000	2 499 000	108 000	578 000
Unpaid Taxes	109 000	107 000	109 000	16 000
Dividends	0	0	0	0
Other Current Debt	211 000	3 353 000	3 479 000	242 000
Total Current Debt	4 295 000	5 958 000	3 697 000	4 802 000
Total Equity and Debt	39 352 000	28 186 000	22 709 000	22 046 000

Financial indicators	2022	2021	2020	2019
Return on Equity	27,67 %	21,9 %	22,15 %	27,9 %
Debt-to-Equity Ratio	2,55	1,23	0,85	0,64
Operating Profit Margin	57,12 %	49,78 %	54,33 %	66,15 %
Current Ratio	0,21	0,46	0,36	0,69
Quick Ratio	0,21	0,46	0,36	0,69
Equity Ratio	0,25	0,35	0,45	0,48
Gross Profit Margin	84,49 %	87,5 %	88,41 %	100 %