VANSE TAKE AWAY AS

4560 VANSE

Finances

Share Ownership

Return on Equity

32,26 %

Current Ratio

0,59

Debt-to-Equity Ratio

0,58

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 385 000	4 481 000	3 958 000	3 514 000
Net Income	10 000	282 000	96 000	181 000
Total Assets	929 000	846 000	1 074 000	852 000
Total Equity	31 000	312 000	492 000	397 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 385 000	4 481 000	3 958 000	3 514 000
Expenditure	4 371 000	4 118 000	3 834 000	3 281 000
Operating Profit	14 000	362 000	123 000	232 000
Financial Income	0	0	0	0
Financial Costs	1 000	0	0	0
Financial Balance	−1 000	0	0	0
Earnings Before Tax	12 000	362 000	123 000	232 000
Tax	3 000	80 000	27 000	51 000
Net Income	10 000	282 000	96 000	181 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	409 000	546 000	701 000	558 000
Total Current Assets	521 000	300 000	373 000	294 000
Total Assets	929 000	846 000	1 074 000	852 000
Total Retained Equity	1 000	282 000	462 000	367 000
Total Equity	31 000	312 000	492 000	397 000
Total Long-Term Debt	18 000	34 000	44 000	35 000
Total Current Debt	880 000	500 000	537 000	420 000
Total Equity and Debt	929 000	846 000	1 074 000	852 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 385 000	4 481 000	3 926 000	3 514 000
Other Income	0	0	32 000	0
Revenue	4 385 000	4 481 000	3 958 000	3 514 000
Cost of Goods Sold	1 210 000	1 308 000	1 087 000	976 000
Salary Costs	2 348 000	2 027 000	2 188 000	1 635 000
Depreciation	157 000	155 000	95 000	66 000
Impairment	0	0	0	0
Expenditure	4 371 000	4 118 000	3 834 000	3 281 000
Operating Profit	14 000	362 000	123 000	232 000
Financial Income	0	0	0	0
Financial Costs	1 000	0	0	0
Financial Balance	−1 000	0	0	0
Dividends	291 000	462 000	0	0
Net Income	10 000	282 000	96 000	181 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 000	6 000	9 000	12 000
Machinery and Plant Facilities	17 000	0	0	0
Fixtures	389 000	540 000	692 000	546 000
Total Tangible Assets	409 000	546 000	701 000	558 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	409 000	546 000	701 000	558 000
Stock	241 000	45 000	28 000	16 000
Total Investments	0	0	0	0
Cash, Bank	265 000	241 000	326 000	239 000
Total Current Assets	521 000	300 000	373 000	294 000
Total Assets	929 000	846 000	1 074 000	852 000
Total Equity	31 000	312 000	492 000	397 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	18 000	34 000	44 000	35 000
Creditors	16 000	84 000	11 000	27 000
Unpaid Taxes	244 000	149 000	326 000	198 000
Dividends	291 000	462 000	0	0
Other Current Debt	311 000	176 000	182 000	156 000
Total Current Debt	880 000	500 000	537 000	420 000
Total Equity and Debt	929 000	846 000	1 074 000	852 000

Financial indicators	2022	2021	2020	2019
Return on Equity	32,26 %	90,38 %	19,51 %	45,59 %
Debt-to-Equity Ratio	0,58	0,11	0,09	0,09
Operating Profit Margin	0,32 %	8,08 %	3,11 %	6,6 %
Current Ratio	0,59	0,6	0,69	0,7
Quick Ratio	0,82	0,66	0,73	0,73
Equity Ratio	0,03	0,37	0,46	0,47
Gross Profit Margin	72,41 %	70,81 %	72,54 %	72,23 %