VESTLAND LOGISTIKK AS

5224 NESTTUN

Finances

Share Ownership

Return on Equity

44,31 %

Current Ratio

0,71

Debt-to-Equity Ratio

−0,37

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 835 000	2 009 000	1 627 000	77 000
Net Income	−331 000	−399 000	−77 000	−134 000
Total Assets	2 142 000	493 000	756 000	370 000
Total Equity	−747 000	−416 000	−17 000	60 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 835 000	2 009 000	1 627 000	77 000
Expenditure	4 136 000	2 374 000	1 686 000	212 000
Operating Profit	−301 000	−365 000	−58 000	−134 000
Financial Income	0	0	0	0
Financial Costs	30 000	34 000	19 000	0
Financial Balance	−30 000	−34 000	−19 000	0
Earnings Before Tax	−331 000	−399 000	−77 000	−134 000
Tax	0	0	0	0
Net Income	−331 000	−399 000	−77 000	−134 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	295 000	386 000	639 000	376 000
Total Current Assets	1 848 000	107 000	117 000	−6 000
Total Assets	2 142 000	493 000	756 000	370 000
Total Retained Equity	−947 000	−610 000	−211 000	−134 000
Total Equity	−747 000	−416 000	−17 000	60 000
Total Long-Term Debt	279 000	374 000	477 000	260 000
Total Current Debt	2 610 000	535 000	295 000	49 000
Total Equity and Debt	2 142 000	493 000	756 000	370 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 835 000	2 029 000	1 627 000	77 000
Other Income	0	−20 000	0	0
Revenue	3 835 000	2 009 000	1 627 000	77 000
Cost of Goods Sold	30 000	0	0	0
Salary Costs	3 072 000	1 634 000	1 033 000	146 000
Depreciation	116 000	185 000	108 000	9 000
Impairment	0	0	0	0
Expenditure	4 136 000	2 374 000	1 686 000	212 000
Operating Profit	−301 000	−365 000	−58 000	−134 000
Financial Income	0	0	0	0
Financial Costs	30 000	34 000	19 000	0
Financial Balance	−30 000	−34 000	−19 000	0
Dividends	0	0	0	0
Net Income	−331 000	−399 000	−77 000	−134 000

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	295 000	386 000	639 000	376 000
Total Tangible Assets	295 000	386 000	639 000	376 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	295 000	386 000	639 000	376 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 364 000	13 000	−44 000	−37 000
Total Current Assets	1 848 000	107 000	117 000	−6 000
Total Assets	2 142 000	493 000	756 000	370 000
Total Equity	−747 000	−416 000	−17 000	60 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	279 000	374 000	477 000	260 000
Creditors	110 000	70 000	16 000	6 000
Unpaid Taxes	536 000	183 000	165 000	28 000
Dividends	0	0	0	0
Other Current Debt	1 693 000	282 000	114 000	15 000
Total Current Debt	2 610 000	535 000	295 000	49 000
Total Equity and Debt	2 142 000	493 000	756 000	370 000

Financial indicators	2022	2021	2020	2019
Return on Equity	44,31 %	95,91 %	452,94 %	−223,33 %
Debt-to-Equity Ratio	−0,37	−0,9	−28,06	4,33
Operating Profit Margin	−7,85 %	−18,17 %	−3,56 %	−174,03 %
Current Ratio	0,71	0,2	0,4	−0,12
Quick Ratio	0,71	0,2	0,4	−0,12
Equity Ratio	−0,35	−0,84	−0,02	0,16
Gross Profit Margin	99,22 %	100 %	100 %	100 %