VEKTEN BORETTSLAG

2321 HAMAR

Finances

Share Ownership

Return on Equity

−2,94 %

Current Ratio

72,76

Debt-to-Equity Ratio

0,45

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 347 000	3 347 000	3 357 000	3 372 000
Net Income	−484 000	190 000	431 000	471 000
Total Assets	23 837 000	24 463 000	24 564 000	24 600 000
Total Equity	16 472 000	16 957 000	16 767 000	16 336 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 347 000	3 347 000	3 357 000	3 372 000
Expenditure	3 838 000	3 150 000	2 919 000	2 895 000
Operating Profit	−490 000	198 000	439 000	477 000
Financial Income	18 000	5 000	13 000	24 000
Financial Costs	13 000	14 000	21 000	30 000
Financial Balance	5 000	−9 000	−8 000	−6 000
Earnings Before Tax	−484 000	190 000	431 000	471 000
Tax	0	0	0	0
Net Income	−484 000	190 000	431 000	471 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	21 364 000	21 367 000	21 462 000	20 816 000
Total Current Assets	2 474 000	3 096 000	3 102 000	3 783 000
Total Assets	23 837 000	24 463 000	24 564 000	24 600 000
Total Retained Equity	16 465 000	16 949 000	16 760 000	16 329 000
Total Equity	16 472 000	16 957 000	16 767 000	16 336 000
Total Long-Term Debt	7 331 000	7 485 000	7 698 000	7 905 000
Total Current Debt	34 000	21 000	99 000	359 000
Total Equity and Debt	23 837 000	24 463 000	24 564 000	24 600 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 347 000	3 347 000	3 357 000	3 372 000
Revenue	3 347 000	3 347 000	3 357 000	3 372 000
Cost of Goods Sold	0	0	0	0
Salary Costs	251 000	224 000	216 000	287 000
Depreciation	99 000	96 000	24 000	0
Impairment	0	0	0	0
Expenditure	3 838 000	3 150 000	2 919 000	2 895 000
Operating Profit	−490 000	198 000	439 000	477 000
Financial Income	18 000	5 000	13 000	24 000
Financial Costs	13 000	14 000	21 000	30 000
Financial Balance	5 000	−9 000	−8 000	−6 000
Dividends	0	0	0	0
Net Income	−484 000	190 000	431 000	471 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	20 816 000	20 816 000	20 816 000	20 816 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	486 000	550 000	646 000	0
Total Tangible Assets	21 302 000	21 367 000	21 462 000	20 816 000
Total Fiancial Fixed Assets	61 000	0	0	0
Total Fixed Assets	21 364 000	21 367 000	21 462 000	20 816 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 364 000	2 987 000	3 000 000	3 429 000
Total Current Assets	2 474 000	3 096 000	3 102 000	3 783 000
Total Assets	23 837 000	24 463 000	24 564 000	24 600 000
Total Equity	16 472 000	16 957 000	16 767 000	16 336 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 331 000	7 485 000	7 698 000	7 905 000
Creditors	5 000	0	75 000	334 000
Unpaid Taxes	11 000	3 000	14 000	10 000
Dividends	0	0	0	0
Other Current Debt	18 000	18 000	10 000	15 000
Total Current Debt	34 000	21 000	99 000	359 000
Total Equity and Debt	23 837 000	24 463 000	24 564 000	24 600 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−2,94 %	1,12 %	2,57 %	2,88 %
Debt-to-Equity Ratio	0,45	0,44	0,46	0,48
Operating Profit Margin	−14,64 %	5,92 %	13,08 %	14,15 %
Current Ratio	72,76	147,43	31,33	10,54
Quick Ratio	72,76	147,43	31,33	10,54
Equity Ratio	0,69	0,69	0,68	0,66
Gross Profit Margin	100 %	100 %	100 %	100 %