VESTBO EIENDOM AS

5004 BERGEN

Finances

Share Ownership

Return on Equity

17,67 %

Current Ratio

3,27

Debt-to-Equity Ratio

5,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 008 000	973 000	957 000	940 000
Net Income	507 000	524 000	416 000	393 000
Total Assets	17 962 000	18 230 000	18 326 000	18 550 000
Total Equity	2 870 000	2 870 000	2 870 000	2 870 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 008 000	973 000	957 000	940 000
Expenditure	186 000	190 000	191 000	199 000
Operating Profit	821 000	784 000	766 000	741 000
Financial Income	12 000	4 000	12 000	12 000
Financial Costs	183 000	116 000	244 000	249 000
Financial Balance	−171 000	−112 000	−232 000	−237 000
Earnings Before Tax	651 000	672 000	534 000	504 000
Tax	143 000	148 000	117 000	111 000
Net Income	507 000	524 000	416 000	393 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	15 706 000	15 706 000	15 706 000	15 706 000
Total Current Assets	2 256 000	2 524 000	2 620 000	2 844 000
Total Assets	17 962 000	18 230 000	18 326 000	18 550 000
Total Retained Equity	2 770 000	2 770 000	2 770 000	2 770 000
Total Equity	2 870 000	2 870 000	2 870 000	2 870 000
Total Long-Term Debt	14 403 000	14 647 000	14 913 000	15 131 000
Total Current Debt	689 000	713 000	544 000	550 000
Total Equity and Debt	17 962 000	18 230 000	18 326 000	18 550 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 008 000	973 000	957 000	940 000
Revenue	1 008 000	973 000	957 000	940 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	186 000	190 000	191 000	199 000
Operating Profit	821 000	784 000	766 000	741 000
Financial Income	12 000	4 000	12 000	12 000
Financial Costs	183 000	116 000	244 000	249 000
Financial Balance	−171 000	−112 000	−232 000	−237 000
Dividends	0	0	0	0
Net Income	507 000	524 000	416 000	393 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	15 706 000	15 706 000	15 706 000	15 706 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	15 706 000	15 706 000	15 706 000	15 706 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	15 706 000	15 706 000	15 706 000	15 706 000
Stock	1 000	1 000	1 000	1 000
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	2 256 000	2 524 000	2 620 000	2 844 000
Total Assets	17 962 000	18 230 000	18 326 000	18 550 000
Total Equity	2 870 000	2 870 000	2 870 000	2 870 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	14 403 000	14 647 000	14 913 000	15 131 000
Creditors	17 000	31 000	0	44 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	672 000	681 000	544 000	505 000
Total Current Debt	689 000	713 000	544 000	550 000
Total Equity and Debt	17 962 000	18 230 000	18 326 000	18 550 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,67 %	18,26 %	14,49 %	13,69 %
Debt-to-Equity Ratio	5,02	5,1	5,2	5,27
Operating Profit Margin	81,45 %	80,58 %	80,04 %	78,83 %
Current Ratio	3,27	3,54	4,82	5,17
Quick Ratio	3,28	3,54	4,83	5,18
Equity Ratio	0,16	0,16	0,16	0,15
Gross Profit Margin	100 %	100 %	100 %	100 %