VETERINÆR LENE HAUSSTÄTTER AS

2485 RENDALEN

Finances

Share Ownership

Return on Equity

18,57 %

Current Ratio

5,82

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 598 000	1 629 000	1 378 000	1 339 000
Net Income	323 000	509 000	282 000	302 000
Total Assets	2 093 000	2 109 000	1 487 000	1 363 000
Total Equity	1 739 000	1 416 000	1 107 000	825 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 598 000	1 629 000	1 378 000	1 339 000
Expenditure	1 201 000	985 000	1 023 000	958 000
Operating Profit	398 000	645 000	355 000	381 000
Financial Income	18 000	7 000	7 000	7 000
Financial Costs	1 000	0	0	1 000
Financial Balance	17 000	7 000	7 000	6 000
Earnings Before Tax	415 000	652 000	362 000	387 000
Tax	91 000	144 000	80 000	85 000
Net Income	323 000	509 000	282 000	302 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	38 000	50 000	66 000	87 000
Total Current Assets	2 055 000	2 059 000	1 421 000	1 276 000
Total Assets	2 093 000	2 109 000	1 487 000	1 363 000
Total Retained Equity	1 709 000	1 386 000	1 077 000	795 000
Total Equity	1 739 000	1 416 000	1 107 000	825 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	353 000	693 000	380 000	538 000
Total Equity and Debt	2 093 000	2 109 000	1 487 000	1 363 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 060 000	1 009 000	863 000	903 000
Other Income	538 000	621 000	515 000	437 000
Revenue	1 598 000	1 629 000	1 378 000	1 339 000
Cost of Goods Sold	268 000	191 000	243 000	106 000
Salary Costs	630 000	533 000	529 000	603 000
Depreciation	12 000	16 000	21 000	27 000
Impairment	0	0	0	0
Expenditure	1 201 000	985 000	1 023 000	958 000
Operating Profit	398 000	645 000	355 000	381 000
Financial Income	18 000	7 000	7 000	7 000
Financial Costs	1 000	0	0	1 000
Financial Balance	17 000	7 000	7 000	6 000
Dividends	0	200 000	0	0
Net Income	323 000	509 000	282 000	302 000

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	38 000	50 000	66 000	87 000
Total Tangible Assets	38 000	50 000	66 000	87 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	38 000	50 000	66 000	87 000
Stock	97 000	55 000	64 000	92 000
Total Investments	0	0	0	0
Cash, Bank	1 547 000	1 708 000	881 000	745 000
Total Current Assets	2 055 000	2 059 000	1 421 000	1 276 000
Total Assets	2 093 000	2 109 000	1 487 000	1 363 000
Total Equity	1 739 000	1 416 000	1 107 000	825 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	27 000	46 000	22 000	5 000
Unpaid Taxes	121 000	158 000	129 000	152 000
Dividends	0	200 000	0	0
Other Current Debt	114 000	146 000	150 000	296 000
Total Current Debt	353 000	693 000	380 000	538 000
Total Equity and Debt	2 093 000	2 109 000	1 487 000	1 363 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,57 %	35,95 %	25,47 %	36,61 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	24,91 %	39,59 %	25,76 %	28,45 %
Current Ratio	5,82	2,97	3,74	2,37
Quick Ratio	8,03	3,23	4,5	2,86
Equity Ratio	0,83	0,67	0,74	0,61
Gross Profit Margin	83,23 %	88,28 %	82,37 %	92,08 %