VINSTRA BEGRAVELSESBYRÅ AS

2640 VINSTRA

Finances

Share Ownership

Return on Equity

40,06 %

Current Ratio

3,06

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020
Revenue	2 413 000	2 158 000	1 969 000
Net Income	568 000	639 000	567 000
Total Assets	2 066 000	1 463 000	930 000
Total Equity	1 418 000	1 150 000	511 000

Income (NOK)	2022	2021	2020
Revenue	2 413 000	2 158 000	1 969 000
Expenditure	1 683 000	1 338 000	1 243 000
Operating Profit	731 000	821 000	726 000
Financial Income	1 000	0	0
Financial Costs	3 000	2 000	1 000
Financial Balance	−2 000	−2 000	−1 000
Earnings Before Tax	728 000	819 000	725 000
Tax	160 000	180 000	158 000
Net Income	568 000	639 000	567 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	86 000	116 000	146 000
Total Current Assets	1 980 000	1 347 000	784 000
Total Assets	2 066 000	1 463 000	930 000
Total Retained Equity	1 368 000	1 100 000	461 000
Total Equity	1 418 000	1 150 000	511 000
Total Long-Term Debt	0	6 000	7 000
Total Current Debt	647 000	307 000	412 000
Total Equity and Debt	2 066 000	1 463 000	930 000

Cash flow (NOK)	2022	2021	2020
Sales Income	2 333 000	2 120 000	1 922 000
Other Income	80 000	38 000	47 000
Revenue	2 413 000	2 158 000	1 969 000
Cost of Goods Sold	704 000	723 000	669 000
Salary Costs	473 000	241 000	364 000
Depreciation	30 000	30 000	5 000
Impairment	0	0	0
Expenditure	1 683 000	1 338 000	1 243 000
Operating Profit	731 000	821 000	726 000
Financial Income	1 000	0	0
Financial Costs	3 000	2 000	1 000
Financial Balance	−2 000	−2 000	−1 000
Dividends	300 000	0	100 000
Net Income	568 000	639 000	567 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	86 000	116 000	146 000
Total Tangible Assets	86 000	116 000	146 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	86 000	116 000	146 000
Stock	9 000	6 000	3 000
Total Investments	0	0	0
Cash, Bank	1 685 000	1 088 000	502 000
Total Current Assets	1 980 000	1 347 000	784 000
Total Assets	2 066 000	1 463 000	930 000
Total Equity	1 418 000	1 150 000	511 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	0	6 000	7 000
Creditors	95 000	58 000	74 000
Unpaid Taxes	42 000	36 000	48 000
Dividends	300 000	0	100 000
Other Current Debt	44 000	32 000	39 000
Total Current Debt	647 000	307 000	412 000
Total Equity and Debt	2 066 000	1 463 000	930 000

Financial indicators	2022	2021	2020
Return on Equity	40,06 %	55,57 %	110,96 %
Debt-to-Equity Ratio	0	0,01	0,01
Operating Profit Margin	30,29 %	38,04 %	36,87 %
Current Ratio	3,06	4,39	1,9
Quick Ratio	3,1	4,48	1,92
Equity Ratio	0,69	0,79	0,55
Gross Profit Margin	70,82 %	66,5 %	66,02 %