VARABERGMYRA EIENDOM AS

4051 SOLA

Finances

Share Ownership

Return on Equity

25,49 %

Current Ratio

2,39

Debt-to-Equity Ratio

3,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 741 000	6 203 000	5 853 000	5 786 000
Net Income	3 174 000	3 572 000	3 102 000	2 586 000
Total Assets	51 559 000	51 158 000	52 757 000	54 042 000
Total Equity	12 453 000	9 279 000	5 707 000	2 605 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 741 000	6 203 000	5 853 000	5 786 000
Expenditure	2 093 000	1 558 000	1 383 000	1 476 000
Operating Profit	4 648 000	4 644 000	4 471 000	4 310 000
Financial Income	9 000	9 000	8 000	1 000
Financial Costs	1 482 000	1 081 000	1 377 000	1 726 000
Financial Balance	−1 473 000	−1 072 000	−1 369 000	−1 725 000
Earnings Before Tax	3 174 000	3 572 000	3 102 000	2 586 000
Tax	0	0	0	0
Net Income	3 174 000	3 572 000	3 102 000	2 586 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	50 228 000	50 886 000	51 748 000	52 594 000
Total Current Assets	1 331 000	272 000	1 009 000	1 448 000
Total Assets	51 559 000	51 158 000	52 757 000	54 042 000
Total Retained Equity	−9 641 000	−12 815 000	−16 387 000	−19 489 000
Total Equity	12 453 000	9 279 000	5 707 000	2 605 000
Total Long-Term Debt	38 550 000	41 650 000	46 750 000	50 850 000
Total Current Debt	556 000	229 000	300 000	587 000
Total Equity and Debt	51 559 000	51 158 000	52 757 000	54 042 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	540 000	283 000	127 000	230 000
Other Income	6 201 000	5 921 000	5 726 000	5 557 000
Revenue	6 741 000	6 203 000	5 853 000	5 786 000
Cost of Goods Sold	26 000	14 000	93 000	45 000
Salary Costs	0	0	0	0
Depreciation	861 000	844 000	847 000	847 000
Impairment	0	17 000	0	0
Expenditure	2 093 000	1 558 000	1 383 000	1 476 000
Operating Profit	4 648 000	4 644 000	4 471 000	4 310 000
Financial Income	9 000	9 000	8 000	1 000
Financial Costs	1 482 000	1 081 000	1 377 000	1 726 000
Financial Balance	−1 473 000	−1 072 000	−1 369 000	−1 725 000
Dividends	0	0	0	0
Net Income	3 174 000	3 572 000	3 102 000	2 586 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	50 042 000	50 886 000	51 748 000	52 594 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	186 000	0	0	0
Total Tangible Assets	50 228 000	50 886 000	51 748 000	52 594 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	50 228 000	50 886 000	51 748 000	52 594 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	938 000	98 000	941 000	1 330 000
Total Current Assets	1 331 000	272 000	1 009 000	1 448 000
Total Assets	51 559 000	51 158 000	52 757 000	54 042 000
Total Equity	12 453 000	9 279 000	5 707 000	2 605 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	38 550 000	41 650 000	46 750 000	50 850 000
Creditors	182 000	137 000	6 000	58 000
Unpaid Taxes	50 000	73 000	131 000	119 000
Dividends	0	0	0	0
Other Current Debt	324 000	19 000	163 000	410 000
Total Current Debt	556 000	229 000	300 000	587 000
Total Equity and Debt	51 559 000	51 158 000	52 757 000	54 042 000

Financial indicators	2022	2021	2020	2019
Return on Equity	25,49 %	38,5 %	54,35 %	99,27 %
Debt-to-Equity Ratio	3,1	4,49	8,19	19,52
Operating Profit Margin	68,95 %	74,87 %	76,39 %	74,49 %
Current Ratio	2,39	1,19	3,36	2,47
Quick Ratio	2,39	1,19	3,36	2,47
Equity Ratio	0,24	0,18	0,11	0,05
Gross Profit Margin	99,61 %	99,77 %	98,41 %	99,22 %