company

VITRE AS

5452 SANDVOLL

Finances

Share Ownership

Return on Equity

41,04 %

Current Ratio

1,32

Debt-to-Equity Ratio

0

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 331 000	3 730 000	2 460 000	1 143 000
Net Income	165 000	142 000	117 000	168 000
Total Assets	1 661 000	1 036 000	1 004 000	688 000
Total Equity	402 000	237 000	95 000	103 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 331 000	3 730 000	2 460 000	1 143 000
Expenditure	5 119 000	3 545 000	2 309 000	927 000
Operating Profit	213 000	185 000	151 000	216 000
Financial Income	0	0	0	0
Financial Costs	2 000	2 000	0	0
Financial Balance	−2 000	−2 000	0	0
Earnings Before Tax	211 000	182 000	151 000	216 000
Tax	47 000	40 000	34 000	47 000
Net Income	165 000	142 000	117 000	168 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	1 661 000	1 036 000	1 004 000	688 000
Total Assets	1 661 000	1 036 000	1 004 000	688 000
Total Retained Equity	342 000	177 000	35 000	43 000
Total Equity	402 000	237 000	95 000	103 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 259 000	799 000	909 000	584 000
Total Equity and Debt	1 661 000	1 036 000	1 004 000	688 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 331 000	3 729 000	2 460 000	1 143 000
Other Income	0	1 000	0	0
Revenue	5 331 000	3 730 000	2 460 000	1 143 000
Cost of Goods Sold	44 000	25 000	0	0
Salary Costs	4 225 000	2 892 000	1 920 000	864 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	5 119 000	3 545 000	2 309 000	927 000
Operating Profit	213 000	185 000	151 000	216 000
Financial Income	0	0	0	0
Financial Costs	2 000	2 000	0	0
Financial Balance	−2 000	−2 000	0	0
Dividends	0	0	125 000	125 000
Net Income	165 000	142 000	117 000	168 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	851 000	382 000	705 000	555 000
Total Current Assets	1 661 000	1 036 000	1 004 000	688 000
Total Assets	1 661 000	1 036 000	1 004 000	688 000
Total Equity	402 000	237 000	95 000	103 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	138 000	42 000	82 000	19 000
Unpaid Taxes	666 000	403 000	286 000	195 000
Dividends	0	0	125 000	125 000
Other Current Debt	410 000	314 000	508 000	323 000
Total Current Debt	1 259 000	799 000	909 000	584 000
Total Equity and Debt	1 661 000	1 036 000	1 004 000	688 000

Financial indicators	2022	2021	2020	2019
Return on Equity	41,04 %	59,92 %	123,16 %	163,11 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	4 %	4,96 %	6,14 %	18,9 %
Current Ratio	1,32	1,3	1,1	1,18
Quick Ratio	1,32	1,3	1,1	1,18
Equity Ratio	0,24	0,23	0,09	0,15
Gross Profit Margin	99,17 %	99,33 %	100 %	100 %

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