INDRE NORDMØRE VETERINÆRKONTOR AS

6652 SURNADAL

Finances

Share Ownership

Return on Equity

45,36 %

Current Ratio

2,32

Debt-to-Equity Ratio

1,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 042 000	6 196 000	2 008 000	80 000
Net Income	635 000	421 000	105 000	51 000
Total Assets	4 053 000	2 931 000	2 170 000	108 000
Total Equity	1 400 000	765 000	344 000	69 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 042 000	6 196 000	2 008 000	80 000
Expenditure	7 150 000	5 666 000	1 871 000	14 000
Operating Profit	893 000	530 000	137 000	66 000
Financial Income	3 000	1 000	0	0
Financial Costs	82 000	62 000	48 000	0
Financial Balance	−79 000	−61 000	−48 000	0
Earnings Before Tax	814 000	469 000	90 000	66 000
Tax	179 000	48 000	−15 000	15 000
Net Income	635 000	421 000	105 000	51 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 387 000	773 000	765 000	0
Total Current Assets	2 666 000	2 158 000	1 406 000	108 000
Total Assets	4 053 000	2 931 000	2 170 000	108 000
Total Retained Equity	1 200 000	565 000	144 000	39 000
Total Equity	1 400 000	765 000	344 000	69 000
Total Long-Term Debt	1 504 000	1 198 000	1 357 000	0
Total Current Debt	1 149 000	969 000	470 000	39 000
Total Equity and Debt	4 053 000	2 931 000	2 170 000	108 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 478 000	5 140 000	1 583 000	0
Other Income	1 564 000	1 057 000	425 000	80 000
Revenue	8 042 000	6 196 000	2 008 000	80 000
Cost of Goods Sold	1 928 000	1 547 000	487 000	0
Salary Costs	3 770 000	3 137 000	848 000	0
Depreciation	216 000	142 000	77 000	0
Impairment	0	0	0	0
Expenditure	7 150 000	5 666 000	1 871 000	14 000
Operating Profit	893 000	530 000	137 000	66 000
Financial Income	3 000	1 000	0	0
Financial Costs	82 000	62 000	48 000	0
Financial Balance	−79 000	−61 000	−48 000	0
Dividends	0	0	0	0
Net Income	635 000	421 000	105 000	51 000

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	1 382 000	768 000	765 000	0
Total Tangible Assets	1 382 000	768 000	765 000	0
Total Fiancial Fixed Assets	5 000	5 000	0	0
Total Fixed Assets	1 387 000	773 000	765 000	0
Stock	740 000	404 000	297 000	0
Total Investments	0	0	0	0
Cash, Bank	686 000	1 000 000	606 000	108 000
Total Current Assets	2 666 000	2 158 000	1 406 000	108 000
Total Assets	4 053 000	2 931 000	2 170 000	108 000
Total Equity	1 400 000	765 000	344 000	69 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 504 000	1 198 000	1 357 000	0
Creditors	421 000	344 000	187 000	10 000
Unpaid Taxes	304 000	317 000	139 000	0
Dividends	0	0	0	0
Other Current Debt	266 000	279 000	144 000	14 000
Total Current Debt	1 149 000	969 000	470 000	39 000
Total Equity and Debt	4 053 000	2 931 000	2 170 000	108 000

Financial indicators	2022	2021	2020	2019
Return on Equity	45,36 %	55,03 %	30,52 %	73,91 %
Debt-to-Equity Ratio	1,07	1,57	3,94	0
Operating Profit Margin	11,1 %	8,55 %	6,82 %	82,5 %
Current Ratio	2,32	2,23	2,99	2,77
Quick Ratio	6,52	3,82	8,13	2,77
Equity Ratio	0,35	0,26	0,16	0,64
Gross Profit Margin	76,03 %	75,03 %	75,75 %	100 %