VETERINÆR ELIN A. NISSESTAD AS

7580 SELBU

Finances

Share Ownership

Return on Equity

26,55 %

Current Ratio

2,48

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 190 000	1 198 000	1 404 000	1 085 000
Net Income	176 000	116 000	−19 000	489 000
Total Assets	1 072 000	715 000	703 000	675 000
Total Equity	663 000	546 000	430 000	449 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 190 000	1 198 000	1 404 000	1 085 000
Expenditure	965 000	1 049 000	1 427 000	463 000
Operating Profit	226 000	149 000	−24 000	623 000
Financial Income	0	0	1 000	5 000
Financial Costs	0	0	1 000	0
Financial Balance	0	0	0	5 000
Earnings Before Tax	226 000	149 000	−24 000	627 000
Tax	50 000	33 000	−5 000	138 000
Net Income	176 000	116 000	−19 000	489 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	56 000	73 000	96 000	126 000
Total Current Assets	1 016 000	642 000	607 000	549 000
Total Assets	1 072 000	715 000	703 000	675 000
Total Retained Equity	633 000	516 000	400 000	419 000
Total Equity	663 000	546 000	430 000	449 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	409 000	169 000	273 000	226 000
Total Equity and Debt	1 072 000	715 000	703 000	675 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	948 000	994 000	1 083 000	909 000
Other Income	242 000	204 000	320 000	176 000
Revenue	1 190 000	1 198 000	1 404 000	1 085 000
Cost of Goods Sold	139 000	207 000	238 000	138 000
Salary Costs	534 000	588 000	882 000	58 000
Depreciation	18 000	23 000	30 000	40 000
Impairment	0	0	0	0
Expenditure	965 000	1 049 000	1 427 000	463 000
Operating Profit	226 000	149 000	−24 000	623 000
Financial Income	0	0	1 000	5 000
Financial Costs	0	0	1 000	0
Financial Balance	0	0	0	5 000
Dividends	60 000	0	0	70 000
Net Income	176 000	116 000	−19 000	489 000

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	56 000	73 000	96 000	126 000
Total Tangible Assets	56 000	73 000	96 000	126 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	56 000	73 000	96 000	126 000
Stock	68 000	43 000	71 000	59 000
Total Investments	0	0	0	0
Cash, Bank	588 000	544 000	277 000	371 000
Total Current Assets	1 016 000	642 000	607 000	549 000
Total Assets	1 072 000	715 000	703 000	675 000
Total Equity	663 000	546 000	430 000	449 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	58 000	19 000	49 000	16 000
Unpaid Taxes	145 000	33 000	136 000	0
Dividends	60 000	0	0	70 000
Other Current Debt	97 000	84 000	88 000	3 000
Total Current Debt	409 000	169 000	273 000	226 000
Total Equity and Debt	1 072 000	715 000	703 000	675 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,55 %	21,25 %	−4,42 %	108,91 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	18,99 %	12,44 %	−1,71 %	57,42 %
Current Ratio	2,48	3,8	2,22	2,43
Quick Ratio	2,98	5,1	3	3,29
Equity Ratio	0,62	0,76	0,61	0,67
Gross Profit Margin	88,32 %	82,72 %	83,05 %	87,28 %