EIENDOMSMEGLER VEST AS

5011 BERGEN

Finances

Return on Equity

3,71 %

Current Ratio

2,01

Debt-to-Equity Ratio

0,18

Key figures (NOK)	2022	2021	2020	2019
Revenue	255 177 000	266 975 000	230 682 000	231 148 000
Net Income	2 079 000	21 168 000	21 819 000	7 094 000
Total Assets	111 895 000	132 763 000	138 321 000	127 168 000
Total Equity	56 068 000	53 989 000	58 980 000	58 161 000

Income (NOK)	2022	2021	2020	2019
Revenue	255 177 000	266 975 000	230 682 000	231 148 000
Expenditure	252 511 000	239 421 000	202 641 000	223 294 000
Operating Profit	2 666 000	27 555 000	28 042 000	7 852 000
Financial Income	1 435 000	81 000	2 545 000	8 507 000
Financial Costs	1 352 000	392 000	2 453 000	7 151 000
Financial Balance	83 000	−311 000	92 000	1 356 000
Earnings Before Tax	2 749 000	27 244 000	28 134 000	9 208 000
Tax	670 000	6 076 000	6 315 000	2 115 000
Net Income	2 079 000	21 168 000	21 819 000	7 094 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	19 766 000	11 810 000	10 885 000	10 786 000
Total Current Assets	92 129 000	120 953 000	127 436 000	116 381 000
Total Assets	111 895 000	132 763 000	138 321 000	127 168 000
Total Retained Equity	2 079 000	0	819 000	0
Total Equity	56 068 000	53 989 000	58 980 000	58 161 000
Total Long-Term Debt	9 912 000	9 805 000	7 985 000	6 562 000
Total Current Debt	45 915 000	68 969 000	71 357 000	62 445 000
Total Equity and Debt	111 895 000	132 763 000	138 321 000	127 168 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	134 201 000	144 948 000	125 366 000	129 580 000
Other Income	120 977 000	122 027 000	105 316 000	101 568 000
Revenue	255 177 000	266 975 000	230 682 000	231 148 000
Cost of Goods Sold	37 569 000	32 263 000	29 681 000	42 911 000
Salary Costs	163 011 000	157 786 000	130 009 000	134 915 000
Depreciation	795 000	737 000	931 000	1 208 000
Impairment	0	0	89 000	11 000
Expenditure	252 511 000	239 421 000	202 641 000	223 294 000
Operating Profit	2 666 000	27 555 000	28 042 000	7 852 000
Financial Income	1 435 000	81 000	2 545 000	8 507 000
Financial Costs	1 352 000	392 000	2 453 000	7 151 000
Financial Balance	83 000	−311 000	92 000	1 356 000
Dividends	0	19 000 000	21 000 000	7 000 000
Net Income	2 079 000	21 168 000	21 819 000	7 094 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 032 000	1 008 000	1 261 000	1 549 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 355 000	2 065 000	2 627 000	3 435 000
Total Tangible Assets	2 355 000	2 065 000	2 627 000	3 435 000
Total Fiancial Fixed Assets	16 379 000	8 736 000	6 998 000	5 802 000
Total Fixed Assets	19 766 000	11 810 000	10 885 000	10 786 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	24 481 000	51 187 000	67 183 000	37 028 000
Total Current Assets	92 129 000	120 953 000	127 436 000	116 381 000
Total Assets	111 895 000	132 763 000	138 321 000	127 168 000
Total Equity	56 068 000	53 989 000	58 980 000	58 161 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	9 912 000	9 805 000	7 985 000	6 562 000
Creditors	6 172 000	3 934 000	6 480 000	19 014 000
Unpaid Taxes	16 294 000	17 778 000	15 016 000	14 793 000
Dividends	0	19 000 000	21 000 000	7 000 000
Other Current Debt	22 748 000	22 445 000	22 721 000	21 523 000
Total Current Debt	45 915 000	68 969 000	71 357 000	62 445 000
Total Equity and Debt	111 895 000	132 763 000	138 321 000	127 168 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,71 %	39,21 %	36,99 %	12,2 %
Debt-to-Equity Ratio	0,18	0,18	0,14	0,11
Operating Profit Margin	1,04 %	10,32 %	12,16 %	3,4 %
Current Ratio	2,01	1,75	1,79	1,86
Quick Ratio	2,01	1,75	1,79	1,86
Equity Ratio	0,5	0,41	0,43	0,46
Gross Profit Margin	85,28 %	87,92 %	87,13 %	81,44 %