VESTLANDSKE AUTO AS

6490 EIDE

Finances

Return on Equity

3,97 %

Current Ratio

1,29

Debt-to-Equity Ratio

5,36

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 322 000	9 796 000	9 629 000	9 479 000
Net Income	1 047 000	3 792 000	3 615 000	3 012 000
Total Assets	175 145 000	138 108 000	137 404 000	138 514 000
Total Equity	26 373 000	24 445 000	20 653 000	17 037 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 322 000	9 796 000	9 629 000	9 479 000
Expenditure	3 871 000	3 521 000	3 451 000	3 320 000
Operating Profit	3 451 000	6 276 000	6 178 000	6 159 000
Financial Income	1 255 000	1 256 000	1 723 000	1 449 000
Financial Costs	3 717 000	3 023 000	3 746 000	4 141 000
Financial Balance	−2 462 000	−1 767 000	−2 023 000	−2 692 000
Earnings Before Tax	989 000	4 509 000	4 156 000	3 468 000
Tax	−57 000	717 000	540 000	455 000
Net Income	1 047 000	3 792 000	3 615 000	3 012 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	165 412 000	130 250 000	129 879 000	130 909 000
Total Current Assets	9 732 000	7 859 000	7 525 000	7 605 000
Total Assets	175 145 000	138 108 000	137 404 000	138 514 000
Total Retained Equity	15 491 000	14 445 000	10 653 000	7 037 000
Total Equity	26 373 000	24 445 000	20 653 000	17 037 000
Total Long-Term Debt	141 235 000	111 569 000	115 821 000	120 630 000
Total Current Debt	7 536 000	2 095 000	929 000	846 000
Total Equity and Debt	175 145 000	138 108 000	137 404 000	138 514 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 322 000	9 796 000	9 629 000	9 479 000
Other Income	0	0	0	0
Revenue	7 322 000	9 796 000	9 629 000	9 479 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	2 131 000	2 131 000	2 154 000	2 107 000
Impairment	0	0	0	0
Expenditure	3 871 000	3 521 000	3 451 000	3 320 000
Operating Profit	3 451 000	6 276 000	6 178 000	6 159 000
Financial Income	1 255 000	1 256 000	1 723 000	1 449 000
Financial Costs	3 717 000	3 023 000	3 746 000	4 141 000
Financial Balance	−2 462 000	−1 767 000	−2 023 000	−2 692 000
Dividends	0	0	0	0
Net Income	1 047 000	3 792 000	3 615 000	3 012 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	141 812 000	106 650 000	106 279 000	107 309 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	141 812 000	106 650 000	106 279 000	107 309 000
Total Fiancial Fixed Assets	23 600 000	23 600 000	23 600 000	23 600 000
Total Fixed Assets	165 412 000	130 250 000	129 879 000	130 909 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	309 000	6 563 000	5 782 000	6 126 000
Total Current Assets	9 732 000	7 859 000	7 525 000	7 605 000
Total Assets	175 145 000	138 108 000	137 404 000	138 514 000
Total Equity	26 373 000	24 445 000	20 653 000	17 037 000
Short-Term Group Debt	1 100 000	0	0	0
Total Long-Term Debt	141 235 000	111 569 000	115 821 000	120 630 000
Creditors	6 297 000	158 000	158 000	40 000
Unpaid Taxes	0	441 000	262 000	362 000
Dividends	0	0	0	0
Other Current Debt	139 000	856 000	76 000	129 000
Total Current Debt	7 536 000	2 095 000	929 000	846 000
Total Equity and Debt	175 145 000	138 108 000	137 404 000	138 514 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,97 %	15,51 %	17,5 %	17,68 %
Debt-to-Equity Ratio	5,36	4,56	5,61	7,08
Operating Profit Margin	47,13 %	64,07 %	64,16 %	64,98 %
Current Ratio	1,29	3,75	8,1	8,99
Quick Ratio	1,29	3,75	8,1	8,99
Equity Ratio	0,15	0,18	0,15	0,12
Gross Profit Margin	100 %	100 %	100 %	100 %