VERDAL BOLIGSELSKAP AS

7650 VERDAL

Finances

Share Ownership

Return on Equity

5,15 %

Current Ratio

3,42

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 974 000	10 745 000	8 894 000	14 381 000
Net Income	2 851 000	2 096 000	2 201 000	3 150 000
Total Assets	60 136 000	62 494 000	61 624 000	58 573 000
Total Equity	55 388 000	52 537 000	50 441 000	48 240 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 974 000	10 745 000	8 894 000	14 381 000
Expenditure	8 181 000	8 666 000	6 609 000	11 216 000
Operating Profit	2 793 000	2 078 000	2 285 000	3 165 000
Financial Income	93 000	108 000	83 000	273 000
Financial Costs	35 000	90 000	167 000	289 000
Financial Balance	58 000	18 000	−84 000	−16 000
Earnings Before Tax	2 851 000	2 096 000	2 201 000	3 150 000
Tax	0	0	0	0
Net Income	2 851 000	2 096 000	2 201 000	3 150 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	53 889 000	44 172 000	46 273 000	47 766 000
Total Current Assets	6 247 000	18 321 000	15 351 000	10 807 000
Total Assets	60 136 000	62 494 000	61 624 000	58 573 000
Total Retained Equity	49 288 000	46 437 000	44 341 000	42 140 000
Total Equity	55 388 000	52 537 000	50 441 000	48 240 000
Total Long-Term Debt	2 923 000	7 926 000	9 228 000	9 054 000
Total Current Debt	1 825 000	2 031 000	1 955 000	1 279 000
Total Equity and Debt	60 136 000	62 494 000	61 624 000	58 573 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 578 000	10 607 000	8 680 000	14 017 000
Other Income	396 000	138 000	214 000	364 000
Revenue	10 974 000	10 745 000	8 894 000	14 381 000
Cost of Goods Sold	0	0	0	0
Salary Costs	174 000	165 000	165 000	123 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	8 181 000	8 666 000	6 609 000	11 216 000
Operating Profit	2 793 000	2 078 000	2 285 000	3 165 000
Financial Income	93 000	108 000	83 000	273 000
Financial Costs	35 000	90 000	167 000	289 000
Financial Balance	58 000	18 000	−84 000	−16 000
Dividends	0	0	0	0
Net Income	2 851 000	2 096 000	2 201 000	3 150 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	47 678 000	38 956 000	43 052 000	45 446 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	47 678 000	38 956 000	43 052 000	45 446 000
Total Fiancial Fixed Assets	6 211 000	5 216 000	3 221 000	2 320 000
Total Fixed Assets	53 889 000	44 172 000	46 273 000	47 766 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 348 000	16 959 000	6 846 000	10 129 000
Total Current Assets	6 247 000	18 321 000	15 351 000	10 807 000
Total Assets	60 136 000	62 494 000	61 624 000	58 573 000
Total Equity	55 388 000	52 537 000	50 441 000	48 240 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 923 000	7 926 000	9 228 000	9 054 000
Creditors	1 650 000	904 000	1 644 000	184 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	175 000	1 127 000	311 000	1 095 000
Total Current Debt	1 825 000	2 031 000	1 955 000	1 279 000
Total Equity and Debt	60 136 000	62 494 000	61 624 000	58 573 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,15 %	3,99 %	4,36 %	6,53 %
Debt-to-Equity Ratio	0,05	0,15	0,18	0,19
Operating Profit Margin	25,45 %	19,34 %	25,69 %	22,01 %
Current Ratio	3,42	9,02	7,85	8,45
Quick Ratio	3,42	9,02	7,85	8,45
Equity Ratio	0,92	0,84	0,82	0,82
Gross Profit Margin	100 %	100 %	100 %	100 %