VASSBOTNEN EIENDOM AS

4008 STAVANGER

Finances

Share Ownership

Return on Equity

38,98 %

Current Ratio

0,44

Debt-to-Equity Ratio

1,55

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 255 000	3 097 000	3 075 000	3 026 000
Net Income	1 856 000	1 777 000	1 796 000	1 869 000
Total Assets	20 464 000	20 618 000	18 105 000	19 411 000
Total Equity	4 761 000	4 856 000	4 935 000	5 000 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 255 000	3 097 000	3 075 000	3 026 000
Expenditure	502 000	483 000	703 000	632 000
Operating Profit	2 752 000	2 613 000	2 372 000	2 394 000
Financial Income	0	0	0	3 000
Financial Costs	373 000	335 000	70 000	0
Financial Balance	−373 000	−335 000	−70 000	3 000
Earnings Before Tax	2 379 000	2 278 000	2 302 000	2 396 000
Tax	523 000	501 000	506 000	527 000
Net Income	1 856 000	1 777 000	1 796 000	1 869 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 799 000	17 229 000	17 656 000	18 083 000
Total Current Assets	3 665 000	3 389 000	449 000	1 328 000
Total Assets	20 464 000	20 618 000	18 105 000	19 411 000
Total Retained Equity	0	0	0	0
Total Equity	4 761 000	4 856 000	4 935 000	5 000 000
Total Long-Term Debt	7 360 000	10 152 000	904 000	923 000
Total Current Debt	8 343 000	5 610 000	12 265 000	13 489 000
Total Equity and Debt	20 464 000	20 618 000	18 105 000	19 411 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 255 000	3 097 000	3 075 000	3 026 000
Other Income	0	0	0	0
Revenue	3 255 000	3 097 000	3 075 000	3 026 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	429 000	427 000	427 000	433 000
Impairment	0	0	0	0
Expenditure	502 000	483 000	703 000	632 000
Operating Profit	2 752 000	2 613 000	2 372 000	2 394 000
Financial Income	0	0	0	3 000
Financial Costs	373 000	335 000	70 000	0
Financial Balance	−373 000	−335 000	−70 000	3 000
Dividends	0	0	0	11 047 000
Net Income	1 856 000	1 777 000	1 796 000	1 869 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	16 797 000	17 224 000	17 650 000	18 075 000
Machinery and Plant Facilities	2 000	4 000	0	8 000
Fixtures	0	0	6 000	0
Total Tangible Assets	16 799 000	17 229 000	17 656 000	18 083 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	16 799 000	17 229 000	17 656 000	18 083 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 556 000	2 349 000	449 000	1 305 000
Total Current Assets	3 665 000	3 389 000	449 000	1 328 000
Total Assets	20 464 000	20 618 000	18 105 000	19 411 000
Total Equity	4 761 000	4 856 000	4 935 000	5 000 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 360 000	10 152 000	904 000	923 000
Creditors	30 000	1 000	4 000	30 000
Unpaid Taxes	216 000	203 000	114 000	0
Dividends	0	0	0	11 047 000
Other Current Debt	8 097 000	5 406 000	12 147 000	2 396 000
Total Current Debt	8 343 000	5 610 000	12 265 000	13 489 000
Total Equity and Debt	20 464 000	20 618 000	18 105 000	19 411 000

Financial indicators	2022	2021	2020	2019
Return on Equity	38,98 %	36,59 %	36,39 %	37,38 %
Debt-to-Equity Ratio	1,55	2,09	0,18	0,18
Operating Profit Margin	84,55 %	84,37 %	77,14 %	79,11 %
Current Ratio	0,44	0,6	0,04	0,1
Quick Ratio	0,44	0,6	0,04	0,1
Equity Ratio	0,23	0,24	0,27	0,26
Gross Profit Margin	100 %	100 %	100 %	100 %