company

VILLA EIENDOM-SERVICE AS

2415 HERADSBYGD

Finances

Share Ownership

Return on Equity

58,23 %

Current Ratio

1,59

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020
Revenue	655 000	441 000	182 000
Net Income	191 000	86 000	26 000
Total Assets	521 000	225 000	211 000
Total Equity	328 000	137 000	51 000

Income (NOK)	2022	2021	2020
Revenue	655 000	441 000	182 000
Expenditure	410 000	330 000	148 000
Operating Profit	245 000	111 000	34 000
Financial Income	1 000	0	0
Financial Costs	0	0	0
Financial Balance	1 000	0	0
Earnings Before Tax	245 000	111 000	34 000
Tax	54 000	25 000	8 000
Net Income	191 000	86 000	26 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	228 000	150 000	0
Total Current Assets	293 000	75 000	211 000
Total Assets	521 000	225 000	211 000
Total Retained Equity	304 000	112 000	26 000
Total Equity	328 000	137 000	51 000
Total Long-Term Debt	9 000	6 000	1 000
Total Current Debt	184 000	83 000	160 000
Total Equity and Debt	521 000	225 000	211 000

Cash flow (NOK)	2022	2021	2020
Sales Income	655 000	441 000	182 000
Other Income	0	0	0
Revenue	655 000	441 000	182 000
Cost of Goods Sold	154 000	62 000	33 000
Salary Costs	117 000	157 000	88 000
Depreciation	33 000	5 000	0
Impairment	0	0	0
Expenditure	410 000	330 000	148 000
Operating Profit	245 000	111 000	34 000
Financial Income	1 000	0	0
Financial Costs	0	0	0
Financial Balance	1 000	0	0
Dividends	0	0	0
Net Income	191 000	86 000	26 000

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	26 000	29 000	0
Fixtures	202 000	122 000	0
Total Tangible Assets	228 000	150 000	0
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	228 000	150 000	0
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	286 000	74 000	70 000
Total Current Assets	293 000	75 000	211 000
Total Assets	521 000	225 000	211 000
Total Equity	328 000	137 000	51 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	9 000	6 000	1 000
Creditors	13 000	−2 000	−3 000
Unpaid Taxes	65 000	14 000	46 000
Dividends	0	0	0
Other Current Debt	55 000	50 000	110 000
Total Current Debt	184 000	83 000	160 000
Total Equity and Debt	521 000	225 000	211 000

Financial indicators	2022	2021	2020
Return on Equity	58,23 %	62,77 %	50,98 %
Debt-to-Equity Ratio	0,03	0,04	0,02
Operating Profit Margin	37,4 %	25,17 %	18,68 %
Current Ratio	1,59	0,9	1,32
Quick Ratio	1,59	0,9	1,32
Equity Ratio	0,63	0,61	0,24
Gross Profit Margin	76,49 %	85,94 %	81,87 %

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