VESTFOLD FORSIKRING OG PENSJON AS

3223 SANDEFJORD

Finances

Share Ownership

Return on Equity

226,05 %

Current Ratio

1,15

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 926 000	3 863 000	4 771 000	2 344 000
Net Income	538 000	177 000	284 000	63 000
Total Assets	1 679 000	1 112 000	1 425 000	1 068 000
Total Equity	238 000	280 000	698 000	414 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 926 000	3 863 000	4 771 000	2 344 000
Expenditure	4 205 000	3 625 000	4 389 000	2 260 000
Operating Profit	720 000	237 000	383 000	84 000
Financial Income	0	0	1 000	0
Financial Costs	0	0	0	0
Financial Balance	0	0	1 000	0
Earnings Before Tax	720 000	237 000	383 000	84 000
Tax	182 000	60 000	100 000	21 000
Net Income	538 000	177 000	284 000	63 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	17 000	35 000	10 000	0
Total Current Assets	1 662 000	1 078 000	1 415 000	1 068 000
Total Assets	1 679 000	1 112 000	1 425 000	1 068 000
Total Retained Equity	138 000	180 000	598 000	314 000
Total Equity	238 000	280 000	698 000	414 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 441 000	832 000	728 000	653 000
Total Equity and Debt	1 679 000	1 112 000	1 425 000	1 068 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	4 771 000	2 344 000
Other Income	4 926 000	3 863 000	0	0
Revenue	4 926 000	3 863 000	4 771 000	2 344 000
Cost of Goods Sold	0	0	0	0
Salary Costs	3 685 000	3 233 000	3 854 000	1 842 000
Depreciation	17 000	17 000	0	0
Impairment	0	0	0	0
Expenditure	4 205 000	3 625 000	4 389 000	2 260 000
Operating Profit	720 000	237 000	383 000	84 000
Financial Income	0	0	1 000	0
Financial Costs	0	0	0	0
Financial Balance	0	0	1 000	0
Dividends	580 000	595 000	0	0
Net Income	538 000	177 000	284 000	63 000

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	17 000	35 000	0	0
Total Tangible Assets	17 000	35 000	0	0
Total Fiancial Fixed Assets	0	0	10 000	0
Total Fixed Assets	17 000	35 000	10 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 412 000	719 000	1 099 000	839 000
Total Current Assets	1 662 000	1 078 000	1 415 000	1 068 000
Total Assets	1 679 000	1 112 000	1 425 000	1 068 000
Total Equity	238 000	280 000	698 000	414 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	20 000	4 000	28 000	70 000
Unpaid Taxes	231 000	198 000	47 000	208 000
Dividends	580 000	595 000	0	0
Other Current Debt	608 000	571 000	552 000	354 000
Total Current Debt	1 441 000	832 000	728 000	653 000
Total Equity and Debt	1 679 000	1 112 000	1 425 000	1 068 000

Financial indicators	2022	2021	2020	2019
Return on Equity	226,05 %	63,21 %	40,69 %	15,22 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	14,62 %	6,14 %	8,03 %	3,58 %
Current Ratio	1,15	1,3	1,94	1,64
Quick Ratio	1,15	1,3	1,94	1,64
Equity Ratio	0,14	0,25	0,49	0,39
Gross Profit Margin	100 %	100 %	100 %	100 %