VARTDAL EIGEDOM AS

6153 ØRSTA

Finances

Share Ownership

Return on Equity

2,72 %

Current Ratio

9,67

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	250 000	250 000	250 000	250 000
Net Income	56 000	62 000	61 000	66 000
Total Assets	2 111 000	2 054 000	2 019 000	1 985 000
Total Equity	2 060 000	2 003 000	1 942 000	1 880 000

Income (NOK)	2022	2021	2020	2019
Revenue	250 000	250 000	250 000	250 000
Expenditure	168 000	165 000	166 000	162 000
Operating Profit	82 000	85 000	84 000	88 000
Financial Income	0	0	0	0
Financial Costs	2 000	0	0	0
Financial Balance	−2 000	0	0	0
Earnings Before Tax	79 000	85 000	84 000	88 000
Tax	23 000	23 000	22 000	22 000
Net Income	56 000	62 000	61 000	66 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 608 000	1 714 000	1 819 000	1 924 000
Total Current Assets	503 000	341 000	200 000	61 000
Total Assets	2 111 000	2 054 000	2 019 000	1 985 000
Total Retained Equity	527 000	471 000	409 000	348 000
Total Equity	2 060 000	2 003 000	1 942 000	1 880 000
Total Long-Term Debt	0	0	0	68 000
Total Current Debt	52 000	51 000	77 000	37 000
Total Equity and Debt	2 111 000	2 054 000	2 019 000	1 985 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	250 000	250 000	250 000	250 000
Revenue	250 000	250 000	250 000	250 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	105 000	105 000	105 000	105 000
Impairment	0	0	0	0
Expenditure	168 000	165 000	166 000	162 000
Operating Profit	82 000	85 000	84 000	88 000
Financial Income	0	0	0	0
Financial Costs	2 000	0	0	0
Financial Balance	−2 000	0	0	0
Dividends	0	0	0	0
Net Income	56 000	62 000	61 000	66 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 608 000	1 714 000	1 819 000	1 924 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 608 000	1 714 000	1 819 000	1 924 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 608 000	1 714 000	1 819 000	1 924 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	31 000	96 000	81 000	49 000
Total Current Assets	503 000	341 000	200 000	61 000
Total Assets	2 111 000	2 054 000	2 019 000	1 985 000
Total Equity	2 060 000	2 003 000	1 942 000	1 880 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	68 000
Creditors	1 000	0	0	0
Unpaid Taxes	0	0	27 000	13 000
Dividends	0	0	0	0
Other Current Debt	28 000	28 000	27 000	3 000
Total Current Debt	52 000	51 000	77 000	37 000
Total Equity and Debt	2 111 000	2 054 000	2 019 000	1 985 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,72 %	3,1 %	3,14 %	3,51 %
Debt-to-Equity Ratio	0	0	0	0,04
Operating Profit Margin	32,8 %	34 %	33,6 %	35,2 %
Current Ratio	9,67	6,69	2,6	1,65
Quick Ratio	9,67	6,69	2,6	1,65
Equity Ratio	0,98	0,98	0,96	0,95
Gross Profit Margin	100 %	100 %	100 %	100 %