VOLLABYGGET AS

0160 OSLO

Finances

Share Ownership

Return on Equity

20,19 %

Current Ratio

2,21

Debt-to-Equity Ratio

0,43

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 641 000	11 244 000	11 055 000	10 826 000
Net Income	8 303 000	7 861 000	7 600 000	7 485 000
Total Assets	59 075 000	58 697 000	60 400 000	58 063 000
Total Equity	41 126 000	41 065 000	40 963 000	40 812 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 641 000	11 244 000	11 055 000	10 826 000
Expenditure	1 212 000	1 266 000	1 344 000	1 357 000
Operating Profit	10 428 000	9 977 000	9 711 000	9 470 000
Financial Income	218 000	102 000	33 000	127 000
Financial Costs	2 000	1 000	1 000	1 000
Financial Balance	216 000	101 000	32 000	126 000
Earnings Before Tax	10 644 000	10 078 000	9 744 000	9 596 000
Tax	2 342 000	2 217 000	2 144 000	2 111 000
Net Income	8 303 000	7 861 000	7 600 000	7 485 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	58 913 000	58 516 000	60 259 000	57 705 000
Total Current Assets	161 000	181 000	140 000	358 000
Total Assets	59 075 000	58 697 000	60 400 000	58 063 000
Total Retained Equity	3 048 000	2 986 000	2 884 000	2 733 000
Total Equity	41 126 000	41 065 000	40 963 000	40 812 000
Total Long-Term Debt	17 876 000	17 239 000	16 814 000	16 601 000
Total Current Debt	73 000	393 000	2 623 000	650 000
Total Equity and Debt	59 075 000	58 697 000	60 400 000	58 063 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 641 000	0	0	0
Other Income	0	11 244 000	11 055 000	10 826 000
Revenue	11 641 000	11 244 000	11 055 000	10 826 000
Cost of Goods Sold	0	59 000	0	0
Salary Costs	0	0	0	0
Depreciation	593 000	593 000	593 000	632 000
Impairment	0	0	0	0
Expenditure	1 212 000	1 266 000	1 344 000	1 357 000
Operating Profit	10 428 000	9 977 000	9 711 000	9 470 000
Financial Income	218 000	102 000	33 000	127 000
Financial Costs	2 000	1 000	1 000	1 000
Financial Balance	216 000	101 000	32 000	126 000
Dividends	0	0	0	0
Net Income	8 303 000	7 861 000	7 600 000	7 485 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	48 648 000	49 137 000	49 730 000	50 265 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	48 648 000	49 137 000	49 730 000	50 265 000
Total Fiancial Fixed Assets	10 265 000	9 379 000	10 529 000	7 440 000
Total Fixed Assets	58 913 000	58 516 000	60 259 000	57 705 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	84 000	81 000	72 000	181 000
Total Current Assets	161 000	181 000	140 000	358 000
Total Assets	59 075 000	58 697 000	60 400 000	58 063 000
Total Equity	41 126 000	41 065 000	40 963 000	40 812 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	17 876 000	17 239 000	16 814 000	16 601 000
Creditors	3 000	222 000	34 000	635 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	70 000	171 000	2 589 000	16 000
Total Current Debt	73 000	393 000	2 623 000	650 000
Total Equity and Debt	59 075 000	58 697 000	60 400 000	58 063 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,19 %	19,14 %	18,55 %	18,34 %
Debt-to-Equity Ratio	0,43	0,42	0,41	0,41
Operating Profit Margin	89,58 %	88,73 %	87,84 %	87,47 %
Current Ratio	2,21	0,46	0,05	0,55
Quick Ratio	2,21	0,46	0,05	0,55
Equity Ratio	0,7	0,7	0,68	0,7
Gross Profit Margin	100 %	99,48 %	100 %	100 %