VESTMA EIENDOM AS

1743 KLAVESTADHAUGEN

Finances

Share Ownership

Return on Equity

5,11 %

Current Ratio

11,07

Debt-to-Equity Ratio

0,27

Key figures (NOK)	2022	2021	2020	2019
Revenue	789 000	790 000	660 000	660 000
Net Income	265 000	446 000	273 000	374 000
Total Assets	6 634 000	5 173 000	4 991 000	6 067 000
Total Equity	5 186 000	4 066 000	1 583 000	1 610 000

Income (NOK)	2022	2021	2020	2019
Revenue	789 000	790 000	660 000	660 000
Expenditure	364 000	211 000	287 000	151 000
Operating Profit	426 000	579 000	373 000	509 000
Financial Income	0	11 000	1 000	2 000
Financial Costs	74 000	21 000	24 000	30 000
Financial Balance	−74 000	−10 000	−23 000	−28 000
Earnings Before Tax	352 000	569 000	351 000	480 000
Tax	86 000	123 000	77 000	106 000
Net Income	265 000	446 000	273 000	374 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 859 000	4 621 000	4 330 000	4 391 000
Total Current Assets	775 000	553 000	661 000	1 675 000
Total Assets	6 634 000	5 173 000	4 991 000	6 067 000
Total Retained Equity	1 165 000	899 000	453 000	480 000
Total Equity	5 186 000	4 066 000	1 583 000	1 610 000
Total Long-Term Debt	1 378 000	681 000	2 908 000	4 333 000
Total Current Debt	70 000	426 000	500 000	124 000
Total Equity and Debt	6 634 000	5 173 000	4 991 000	6 067 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	789 000	790 000	660 000	660 000
Revenue	789 000	790 000	660 000	660 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	111 000	92 000	89 000	85 000
Impairment	0	0	0	0
Expenditure	364 000	211 000	287 000	151 000
Operating Profit	426 000	579 000	373 000	509 000
Financial Income	0	11 000	1 000	2 000
Financial Costs	74 000	21 000	24 000	30 000
Financial Balance	−74 000	−10 000	−23 000	−28 000
Dividends	0	0	300 000	0
Net Income	265 000	446 000	273 000	374 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 794 000	4 547 000	4 247 000	4 391 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	65 000	74 000	82 000	0
Total Tangible Assets	5 859 000	4 621 000	4 330 000	4 391 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 859 000	4 621 000	4 330 000	4 391 000
Stock	0	0	0	0
Total Investments	271 000	311 000	0	0
Cash, Bank	63 000	79 000	393 000	552 000
Total Current Assets	775 000	553 000	661 000	1 675 000
Total Assets	6 634 000	5 173 000	4 991 000	6 067 000
Total Equity	5 186 000	4 066 000	1 583 000	1 610 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 378 000	681 000	2 908 000	4 333 000
Creditors	4 000	19 000	19 000	0
Unpaid Taxes	0	178 000	118 000	28 000
Dividends	0	0	300 000	0
Other Current Debt	0	0	0	7 000
Total Current Debt	70 000	426 000	500 000	124 000
Total Equity and Debt	6 634 000	5 173 000	4 991 000	6 067 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,11 %	10,97 %	17,25 %	23,23 %
Debt-to-Equity Ratio	0,27	0,17	1,84	2,69
Operating Profit Margin	53,99 %	73,29 %	56,52 %	77,12 %
Current Ratio	11,07	1,3	1,32	13,51
Quick Ratio	11,07	1,3	1,32	13,51
Equity Ratio	0,78	0,79	0,32	0,27
Gross Profit Margin	100 %	100 %	100 %	100 %