VÅGEN EIENDOM AS

8430 MYRE

Finances

Return on Equity

77,07 %

Current Ratio

0,93

Debt-to-Equity Ratio

0,12

Key figures (NOK)	2022	2021	2020	2019
Revenue	47 072 000	5 927 000	823 000	262 000
Net Income	8 222 000	2 251 000	68 000	−14 000
Total Assets	24 110 000	23 905 000	7 925 000	4 814 000
Total Equity	10 668 000	2 446 000	194 000	126 000

Income (NOK)	2022	2021	2020	2019
Revenue	47 072 000	5 927 000	823 000	262 000
Expenditure	35 766 000	3 219 000	736 000	280 000
Operating Profit	11 306 000	2 707 000	87 000	−18 000
Financial Income	18 000	300 000	0	0
Financial Costs	782 000	206 000	0	0
Financial Balance	−764 000	94 000	0	0
Earnings Before Tax	10 542 000	2 802 000	87 000	−18 000
Tax	2 319 000	550 000	19 000	−4 000
Net Income	8 222 000	2 251 000	68 000	−14 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 865 000	22 607 000	7 466 000	4 770 000
Total Current Assets	11 245 000	1 299 000	459 000	44 000
Total Assets	24 110 000	23 905 000	7 925 000	4 814 000
Total Retained Equity	10 568 000	2 346 000	94 000	26 000
Total Equity	10 668 000	2 446 000	194 000	126 000
Total Long-Term Debt	1 305 000	7 253 000	0	0
Total Current Debt	12 137 000	14 207 000	7 731 000	4 688 000
Total Equity and Debt	24 110 000	23 905 000	7 925 000	4 814 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	41 327 000	0	0	33 000
Other Income	5 746 000	5 927 000	823 000	229 000
Revenue	47 072 000	5 927 000	823 000	262 000
Cost of Goods Sold	35 385 000	2 884 000	280 000	247 000
Salary Costs	6 000	0	0	0
Depreciation	103 000	0	0	0
Impairment	0	0	0	0
Expenditure	35 766 000	3 219 000	736 000	280 000
Operating Profit	11 306 000	2 707 000	87 000	−18 000
Financial Income	18 000	300 000	0	0
Financial Costs	782 000	206 000	0	0
Financial Balance	−764 000	94 000	0	0
Dividends	0	0	0	0
Net Income	8 222 000	2 251 000	68 000	−14 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	4 000
Real Eastate	9 229 000	19 382 000	4 241 000	1 541 000
Machinery and Plant Facilities	412 000	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	9 640 000	19 382 000	4 241 000	1 541 000
Total Fiancial Fixed Assets	3 225 000	3 225 000	3 225 000	3 225 000
Total Fixed Assets	12 865 000	22 607 000	7 466 000	4 770 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	719 000	1 171 000	202 000	44 000
Total Current Assets	11 245 000	1 299 000	459 000	44 000
Total Assets	24 110 000	23 905 000	7 925 000	4 814 000
Total Equity	10 668 000	2 446 000	194 000	126 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 305 000	7 253 000	0	0
Creditors	669 000	1 212 000	20 000	33 000
Unpaid Taxes	260 000	−10 000	60 000	0
Dividends	0	0	0	0
Other Current Debt	9 816 000	12 832 000	7 636 000	4 655 000
Total Current Debt	12 137 000	14 207 000	7 731 000	4 688 000
Total Equity and Debt	24 110 000	23 905 000	7 925 000	4 814 000

Financial indicators	2022	2021	2020	2019
Return on Equity	77,07 %	92,03 %	35,05 %	−11,11 %
Debt-to-Equity Ratio	0,12	2,97	0	0
Operating Profit Margin	24,02 %	45,67 %	10,57 %	−6,87 %
Current Ratio	0,93	0,09	0,06	0,01
Quick Ratio	0,93	0,09	0,06	0,01
Equity Ratio	0,44	0,1	0,02	0,03
Gross Profit Margin	24,83 %	51,34 %	65,98 %	5,73 %