VESTFOLD ASSURANSE AS

3170 SEM

Finances

Share Ownership

Return on Equity

27 %

Current Ratio

1,34

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 560 000	5 607 000	10 088 000	6 157 000
Net Income	91 000	−88 000	250 000	18 000
Total Assets	1 341 000	953 000	1 709 000	1 102 000
Total Equity	337 000	275 000	363 000	113 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 560 000	5 607 000	10 088 000	6 157 000
Expenditure	6 469 000	5 724 000	9 754 000	6 133 000
Operating Profit	91 000	−117 000	333 000	24 000
Financial Income	0	0	1 000	0
Financial Costs	1 000	0	0	0
Financial Balance	−1 000	0	1 000	0
Earnings Before Tax	91 000	−117 000	334 000	24 000
Tax	0	−29 000	84 000	6 000
Net Income	91 000	−88 000	250 000	18 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	29 000	0	0
Total Current Assets	1 341 000	924 000	1 709 000	1 102 000
Total Assets	1 341 000	953 000	1 709 000	1 102 000
Total Retained Equity	237 000	175 000	263 000	18 000
Total Equity	337 000	275 000	363 000	113 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 004 000	678 000	1 346 000	989 000
Total Equity and Debt	1 341 000	953 000	1 709 000	1 102 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 540 000	5 607 000	10 088 000	6 157 000
Other Income	20 000	0	0	0
Revenue	6 560 000	5 607 000	10 088 000	6 157 000
Cost of Goods Sold	0	0	0	0
Salary Costs	5 797 000	4 954 000	8 655 000	5 337 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	6 469 000	5 724 000	9 754 000	6 133 000
Operating Profit	91 000	−117 000	333 000	24 000
Financial Income	0	0	1 000	0
Financial Costs	1 000	0	0	0
Financial Balance	−1 000	0	1 000	0
Dividends	0	0	0	0
Net Income	91 000	−88 000	250 000	18 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	29 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	29 000	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 315 000	878 000	1 674 000	1 065 000
Total Current Assets	1 341 000	924 000	1 709 000	1 102 000
Total Assets	1 341 000	953 000	1 709 000	1 102 000
Total Equity	337 000	275 000	363 000	113 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	573 000	349 000	571 000	502 000
Dividends	0	0	0	0
Other Current Debt	431 000	329 000	691 000	481 000
Total Current Debt	1 004 000	678 000	1 346 000	989 000
Total Equity and Debt	1 341 000	953 000	1 709 000	1 102 000

Financial indicators	2022	2021	2020	2019
Return on Equity	27 %	−32 %	68,87 %	15,93 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,39 %	−2,09 %	3,3 %	0,39 %
Current Ratio	1,34	1,36	1,27	1,11
Quick Ratio	1,34	1,36	1,27	1,11
Equity Ratio	0,25	0,29	0,21	0,1
Gross Profit Margin	100 %	100 %	100 %	100 %