VEITVET SENTERET AS

0250 OSLO

Finances

Share Ownership

Return on Equity

2,58 %

Current Ratio

0,61

Debt-to-Equity Ratio

8,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	22 846 000	21 975 000	20 003 000	19 024 000
Net Income	327 000	4 531 000	6 365 000	4 563 000
Total Assets	121 496 000	115 696 000	112 907 000	108 262 000
Total Equity	12 651 000	12 509 000	11 213 000	4 848 000

Income (NOK)	2022	2021	2020	2019
Revenue	22 846 000	21 975 000	20 003 000	19 024 000
Expenditure	18 611 000	12 586 000	8 872 000	9 197 000
Operating Profit	4 234 000	9 388 000	11 131 000	9 827 000
Financial Income	32 000	3 000	47 000	44 000
Financial Costs	3 848 000	3 583 000	3 018 000	4 663 000
Financial Balance	−3 816 000	−3 580 000	−2 971 000	−4 619 000
Earnings Before Tax	419 000	5 808 000	8 161 000	5 209 000
Tax	92 000	1 278 000	1 795 000	646 000
Net Income	327 000	4 531 000	6 365 000	4 563 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	117 539 000	106 156 000	110 424 000	104 986 000
Total Current Assets	3 957 000	9 541 000	2 484 000	3 276 000
Total Assets	121 496 000	115 696 000	112 907 000	108 262 000
Total Retained Equity	12 621 000	12 479 000	11 183 000	4 818 000
Total Equity	12 651 000	12 509 000	11 213 000	4 848 000
Total Long-Term Debt	102 369 000	97 217 000	99 446 000	96 134 000
Total Current Debt	6 476 000	5 970 000	2 248 000	7 280 000
Total Equity and Debt	121 496 000	115 696 000	112 907 000	108 262 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	22 830 000	21 752 000	19 666 000	18 756 000
Other Income	16 000	224 000	337 000	268 000
Revenue	22 846 000	21 975 000	20 003 000	19 024 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	5 897 000	5 647 000	3 676 000	2 830 000
Impairment	0	0	0	0
Expenditure	18 611 000	12 586 000	8 872 000	9 197 000
Operating Profit	4 234 000	9 388 000	11 131 000	9 827 000
Financial Income	32 000	3 000	47 000	44 000
Financial Costs	3 848 000	3 583 000	3 018 000	4 663 000
Financial Balance	−3 816 000	−3 580 000	−2 971 000	−4 619 000
Dividends	0	0	0	5 000 000
Net Income	327 000	4 531 000	6 365 000	4 563 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	117 253 000	105 813 000	110 340 000	104 880 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	286 000	343 000	84 000	106 000
Total Tangible Assets	117 539 000	106 156 000	110 424 000	104 986 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	117 539 000	106 156 000	110 424 000	104 986 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 317 000	3 534 000	61 000	271 000
Total Current Assets	3 957 000	9 541 000	2 484 000	3 276 000
Total Assets	121 496 000	115 696 000	112 907 000	108 262 000
Total Equity	12 651 000	12 509 000	11 213 000	4 848 000
Short-Term Group Debt	238 000	4 147 000	0	0
Total Long-Term Debt	102 369 000	97 217 000	99 446 000	96 134 000
Creditors	4 850 000	816 000	627 000	2 084 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	5 000 000
Other Current Debt	1 388 000	1 006 000	1 621 000	195 000
Total Current Debt	6 476 000	5 970 000	2 248 000	7 280 000
Total Equity and Debt	121 496 000	115 696 000	112 907 000	108 262 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,58 %	36,22 %	56,76 %	94,12 %
Debt-to-Equity Ratio	8,09	7,77	8,87	19,83
Operating Profit Margin	18,53 %	42,72 %	55,65 %	51,66 %
Current Ratio	0,61	1,6	1,1	0,45
Quick Ratio	0,61	1,6	1,1	0,45
Equity Ratio	0,1	0,11	0,1	0,04
Gross Profit Margin	100 %	100 %	100 %	100 %