VEST-CONSULT SUNNFJORD AS

6814 FØRDE

Finances

Share Ownership

Return on Equity

91,91 %

Current Ratio

1,5

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 227 000	2 464 000	2 405 000	2 533 000
Net Income	375 000	582 000	333 000	343 000
Total Assets	1 250 000	2 320 000	1 963 000	1 882 000
Total Equity	408 000	383 000	1 101 000	1 068 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 227 000	2 464 000	2 405 000	2 533 000
Expenditure	1 757 000	1 796 000	1 904 000	2 094 000
Operating Profit	469 000	668 000	421 000	435 000
Financial Income	12 000	5 000	7 000	5 000
Financial Costs	0	0	0	0
Financial Balance	12 000	5 000	7 000	5 000
Earnings Before Tax	482 000	673 000	428 000	440 000
Tax	106 000	91 000	94 000	98 000
Net Income	375 000	582 000	333 000	343 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	42 000	0	0
Total Current Assets	1 250 000	2 278 000	1 963 000	1 882 000
Total Assets	1 250 000	2 320 000	1 963 000	1 882 000
Total Retained Equity	308 000	283 000	1 001 000	968 000
Total Equity	408 000	383 000	1 101 000	1 068 000
Total Long-Term Debt	6 000	0	8 000	1 000
Total Current Debt	835 000	1 937 000	853 000	813 000
Total Equity and Debt	1 250 000	2 320 000	1 963 000	1 882 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 227 000	2 464 000	2 405 000	2 533 000
Other Income	0	0	0	0
Revenue	2 227 000	2 464 000	2 405 000	2 533 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 672 000	1 622 000	1 619 000	1 551 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 757 000	1 796 000	1 904 000	2 094 000
Operating Profit	469 000	668 000	421 000	435 000
Financial Income	12 000	5 000	7 000	5 000
Financial Costs	0	0	0	0
Financial Balance	12 000	5 000	7 000	5 000
Dividends	350 000	400 000	300 000	0
Net Income	375 000	582 000	333 000	343 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	42 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	42 000	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	797 000	1 428 000	1 433 000	1 302 000
Total Current Assets	1 250 000	2 278 000	1 963 000	1 882 000
Total Assets	1 250 000	2 320 000	1 963 000	1 882 000
Total Equity	408 000	383 000	1 101 000	1 068 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 000	0	8 000	1 000
Creditors	19 000	28 000	31 000	19 000
Unpaid Taxes	238 000	298 000	255 000	223 000
Dividends	350 000	400 000	300 000	0
Other Current Debt	170 000	1 070 000	180 000	571 000
Total Current Debt	835 000	1 937 000	853 000	813 000
Total Equity and Debt	1 250 000	2 320 000	1 963 000	1 882 000

Financial indicators	2022	2021	2020	2019
Return on Equity	91,91 %	151,96 %	30,25 %	32,12 %
Debt-to-Equity Ratio	0,01	0	0,01	0
Operating Profit Margin	21,06 %	27,11 %	17,51 %	17,17 %
Current Ratio	1,5	1,18	2,3	2,31
Quick Ratio	1,5	1,18	2,3	2,31
Equity Ratio	0,33	0,17	0,56	0,57
Gross Profit Margin	100 %	100 %	100 %	100 %