VILTSLAKTERI AS

5542 KARMSUND

Finances

Share Ownership

Return on Equity

27,32 %

Current Ratio

6,57

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020
Revenue	2 534 000	2 591 000	2 132 000
Net Income	465 000	624 000	589 000
Total Assets	1 967 000	1 570 000	995 000
Total Equity	1 702 000	1 237 000	613 000

Income (NOK)	2022	2021	2020
Revenue	2 534 000	2 591 000	2 132 000
Expenditure	1 938 000	1 784 000	1 379 000
Operating Profit	597 000	806 000	753 000
Financial Income	0	0	0
Financial Costs	0	6 000	1 000
Financial Balance	0	−6 000	−1 000
Earnings Before Tax	597 000	800 000	753 000
Tax	131 000	176 000	164 000
Net Income	465 000	624 000	589 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	325 000	327 000	392 000
Total Current Assets	1 642 000	1 243 000	603 000
Total Assets	1 967 000	1 570 000	995 000
Total Retained Equity	1 672 000	1 207 000	589 000
Total Equity	1 702 000	1 237 000	613 000
Total Long-Term Debt	15 000	15 000	12 000
Total Current Debt	250 000	318 000	370 000
Total Equity and Debt	1 967 000	1 570 000	995 000

Cash flow (NOK)	2022	2021	2020
Sales Income	2 563 000	2 619 000	2 049 000
Other Income	−29 000	−28 000	83 000
Revenue	2 534 000	2 591 000	2 132 000
Cost of Goods Sold	1 553 000	1 384 000	1 104 000
Salary Costs	11 000	12 000	0
Depreciation	83 000	65 000	43 000
Impairment	0	0	0
Expenditure	1 938 000	1 784 000	1 379 000
Operating Profit	597 000	806 000	753 000
Financial Income	0	0	0
Financial Costs	0	6 000	1 000
Financial Balance	0	−6 000	−1 000
Dividends	0	0	0
Net Income	465 000	624 000	589 000

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	325 000	327 000	392 000
Total Tangible Assets	325 000	327 000	392 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	325 000	327 000	392 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	1 293 000	1 026 000	525 000
Total Current Assets	1 642 000	1 243 000	603 000
Total Assets	1 967 000	1 570 000	995 000
Total Equity	1 702 000	1 237 000	613 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	15 000	15 000	12 000
Creditors	97 000	58 000	0
Unpaid Taxes	21 000	40 000	141 000
Dividends	0	0	0
Other Current Debt	0	46 000	78 000
Total Current Debt	250 000	318 000	370 000
Total Equity and Debt	1 967 000	1 570 000	995 000

Financial indicators	2022	2021	2020
Return on Equity	27,32 %	50,44 %	96,08 %
Debt-to-Equity Ratio	0,01	0,01	0,02
Operating Profit Margin	23,56 %	31,11 %	35,32 %
Current Ratio	6,57	3,91	1,63
Quick Ratio	6,57	3,91	1,63
Equity Ratio	0,87	0,79	0,62
Gross Profit Margin	38,71 %	46,58 %	48,22 %