VÅGSBYGD BENSIN & SERVICE AS

4621 KRISTIANSAND S

Finances

Return on Equity

14,3 %

Current Ratio

3,27

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 203 000	5 464 000	4 897 000	4 094 000
Net Income	374 000	757 000	571 000	184 000
Total Assets	3 521 000	3 275 000	2 410 000	1 819 000
Total Equity	2 615 000	2 341 000	1 884 000	1 313 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 203 000	5 464 000	4 897 000	4 094 000
Expenditure	4 579 000	4 634 000	4 162 000	3 859 000
Operating Profit	625 000	830 000	733 000	235 000
Financial Income	1 000	169 000	1 000	1 000
Financial Costs	112 000	43 000	0	0
Financial Balance	−111 000	126 000	1 000	1 000
Earnings Before Tax	515 000	956 000	734 000	236 000
Tax	141 000	199 000	163 000	52 000
Net Income	374 000	757 000	571 000	184 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	559 000	575 000	663 000	518 000
Total Current Assets	2 963 000	2 700 000	1 747 000	1 302 000
Total Assets	3 521 000	3 275 000	2 410 000	1 819 000
Total Retained Equity	2 515 000	2 241 000	1 784 000	1 213 000
Total Equity	2 615 000	2 341 000	1 884 000	1 313 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	907 000	934 000	526 000	507 000
Total Equity and Debt	3 521 000	3 275 000	2 410 000	1 819 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 203 000	5 444 000	4 897 000	4 094 000
Other Income	0	20 000	0	0
Revenue	5 203 000	5 464 000	4 897 000	4 094 000
Cost of Goods Sold	1 691 000	1 734 000	1 878 000	1 108 000
Salary Costs	2 112 000	2 101 000	1 428 000	1 866 000
Depreciation	147 000	155 000	136 000	153 000
Impairment	0	0	0	0
Expenditure	4 579 000	4 634 000	4 162 000	3 859 000
Operating Profit	625 000	830 000	733 000	235 000
Financial Income	1 000	169 000	1 000	1 000
Financial Costs	112 000	43 000	0	0
Financial Balance	−111 000	126 000	1 000	1 000
Dividends	100 000	300 000	0	0
Net Income	374 000	757 000	571 000	184 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	95 000	95 000	101 000	119 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	68 000	20 000	0	0
Fixtures	220 000	338 000	482 000	319 000
Total Tangible Assets	289 000	358 000	482 000	319 000
Total Fiancial Fixed Assets	175 000	123 000	80 000	80 000
Total Fixed Assets	559 000	575 000	663 000	518 000
Stock	0	130 000	104 000	90 000
Total Investments	1 472 000	710 000	600 000	0
Cash, Bank	1 321 000	1 732 000	522 000	1 024 000
Total Current Assets	2 963 000	2 700 000	1 747 000	1 302 000
Total Assets	3 521 000	3 275 000	2 410 000	1 819 000
Total Equity	2 615 000	2 341 000	1 884 000	1 313 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	256 000	173 000	35 000	78 000
Unpaid Taxes	341 000	260 000	137 000	234 000
Dividends	100 000	300 000	0	0
Other Current Debt	168 000	207 000	210 000	171 000
Total Current Debt	907 000	934 000	526 000	507 000
Total Equity and Debt	3 521 000	3 275 000	2 410 000	1 819 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,3 %	32,34 %	30,31 %	14,01 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	12,01 %	15,19 %	14,97 %	5,74 %
Current Ratio	3,27	2,89	3,32	2,57
Quick Ratio	3,27	3,36	4,14	3,12
Equity Ratio	0,74	0,71	0,78	0,72
Gross Profit Margin	67,5 %	68,27 %	61,65 %	72,94 %