VAXA ØKONOMI AS

1366 LYSAKER

Finances

Share Ownership

Return on Equity

65,77 %

Current Ratio

1,93

Debt-to-Equity Ratio

0,38

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 538 000	3 908 000	1 850 000	477 000
Net Income	836 000	1 056 000	439 000	109 000
Total Assets	3 137 000	2 706 000	1 429 000	299 000
Total Equity	1 271 000	934 000	579 000	139 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 538 000	3 908 000	1 850 000	477 000
Expenditure	3 451 000	2 520 000	1 282 000	339 000
Operating Profit	1 087 000	1 388 000	567 000	138 000
Financial Income	0	0	0	0
Financial Costs	15 000	35 000	4 000	0
Financial Balance	−15 000	−35 000	−4 000	0
Earnings Before Tax	1 072 000	1 354 000	563 000	138 000
Tax	236 000	298 000	124 000	29 000
Net Income	836 000	1 056 000	439 000	109 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	467 000	516 000	648 000	0
Total Current Assets	2 670 000	2 190 000	781 000	299 000
Total Assets	3 137 000	2 706 000	1 429 000	299 000
Total Retained Equity	1 241 000	904 000	549 000	109 000
Total Equity	1 271 000	934 000	579 000	139 000
Total Long-Term Debt	485 000	586 000	689 000	0
Total Current Debt	1 382 000	1 185 000	162 000	160 000
Total Equity and Debt	3 137 000	2 706 000	1 429 000	299 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 538 000	3 894 000	1 850 000	477 000
Other Income	0	14 000	0	0
Revenue	4 538 000	3 908 000	1 850 000	477 000
Cost of Goods Sold	2 000	1 000	79 000	0
Salary Costs	1 602 000	1 079 000	111 000	276 000
Depreciation	136 000	132 000	11 000	0
Impairment	0	0	0	0
Expenditure	3 451 000	2 520 000	1 282 000	339 000
Operating Profit	1 087 000	1 388 000	567 000	138 000
Financial Income	0	0	0	0
Financial Costs	15 000	35 000	4 000	0
Financial Balance	−15 000	−35 000	−4 000	0
Dividends	500 000	700 000	0	0
Net Income	836 000	1 056 000	439 000	109 000

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	467 000	516 000	648 000	0
Total Tangible Assets	467 000	516 000	648 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	467 000	516 000	648 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 759 000	1 641 000	475 000	159 000
Total Current Assets	2 670 000	2 190 000	781 000	299 000
Total Assets	3 137 000	2 706 000	1 429 000	299 000
Total Equity	1 271 000	934 000	579 000	139 000
Short-Term Group Debt	14 000	0	0	0
Total Long-Term Debt	485 000	586 000	689 000	0
Creditors	185 000	52 000	20 000	11 000
Unpaid Taxes	197 000	212 000	32 000	94 000
Dividends	500 000	700 000	0	0
Other Current Debt	243 000	117 000	12 000	25 000
Total Current Debt	1 382 000	1 185 000	162 000	160 000
Total Equity and Debt	3 137 000	2 706 000	1 429 000	299 000

Financial indicators	2022	2021	2020	2019
Return on Equity	65,77 %	113,06 %	75,82 %	78,42 %
Debt-to-Equity Ratio	0,38	0,63	1,19	0
Operating Profit Margin	23,95 %	35,52 %	30,65 %	28,93 %
Current Ratio	1,93	1,85	4,82	1,87
Quick Ratio	1,93	1,85	4,82	1,87
Equity Ratio	0,41	0,35	0,41	0,46
Gross Profit Margin	99,96 %	99,97 %	95,73 %	100 %