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6364 VISTDAL

Finances

Return on Equity

1,27 %

Current Ratio

11,36

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	393 000	601 000	504 000	1 152 000
Net Income	149 000	224 000	75 000	3 094 000
Total Assets	12 115 000	12 374 000	12 740 000	13 259 000
Total Equity	11 742 000	11 593 000	11 369 000	11 294 000

Income (NOK)	2022	2021	2020	2019
Revenue	393 000	601 000	504 000	1 152 000
Expenditure	196 000	293 000	360 000	297 000
Operating Profit	197 000	309 000	145 000	856 000
Financial Income	0	0	1 000	2 504 000
Financial Costs	6 000	22 000	50 000	98 000
Financial Balance	−6 000	−22 000	−49 000	2 406 000
Earnings Before Tax	191 000	287 000	96 000	3 262 000
Tax	42 000	63 000	21 000	168 000
Net Income	149 000	224 000	75 000	3 094 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 879 000	7 901 000	7 968 000	8 070 000
Total Current Assets	4 236 000	4 473 000	4 772 000	5 189 000
Total Assets	12 115 000	12 374 000	12 740 000	13 259 000
Total Retained Equity	11 442 000	11 293 000	11 069 000	10 994 000
Total Equity	11 742 000	11 593 000	11 369 000	11 294 000
Total Long-Term Debt	0	434 000	1 003 000	1 545 000
Total Current Debt	373 000	347 000	369 000	420 000
Total Equity and Debt	12 115 000	12 374 000	12 740 000	13 259 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	76 000	101 000	89 000	46 000
Other Income	317 000	500 000	415 000	1 106 000
Revenue	393 000	601 000	504 000	1 152 000
Cost of Goods Sold	60 000	97 000	96 000	46 000
Salary Costs	0	0	0	1 000
Depreciation	14 000	69 000	112 000	112 000
Impairment	0	0	0	0
Expenditure	196 000	293 000	360 000	297 000
Operating Profit	197 000	309 000	145 000	856 000
Financial Income	0	0	1 000	2 504 000
Financial Costs	6 000	22 000	50 000	98 000
Financial Balance	−6 000	−22 000	−49 000	2 406 000
Dividends	0	0	0	0
Net Income	149 000	224 000	75 000	3 094 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	118 000	126 000	124 000	114 000
Real Eastate	61 000	73 000	103 000	175 000
Machinery and Plant Facilities	0	3 000	41 000	81 000
Fixtures	0	0	0	0
Total Tangible Assets	61 000	76 000	144 000	256 000
Total Fiancial Fixed Assets	7 700 000	7 700 000	7 700 000	7 700 000
Total Fixed Assets	7 879 000	7 901 000	7 968 000	8 070 000
Stock	4 011 000	4 011 000	4 011 000	4 011 000
Total Investments	0	0	0	0
Cash, Bank	51 000	388 000	134 000	1 014 000
Total Current Assets	4 236 000	4 473 000	4 772 000	5 189 000
Total Assets	12 115 000	12 374 000	12 740 000	13 259 000
Total Equity	11 742 000	11 593 000	11 369 000	11 294 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	434 000	1 003 000	1 545 000
Creditors	19 000	18 000	34 000	36 000
Unpaid Taxes	30 000	73 000	113 000	16 000
Dividends	0	0	0	0
Other Current Debt	290 000	191 000	192 000	193 000
Total Current Debt	373 000	347 000	369 000	420 000
Total Equity and Debt	12 115 000	12 374 000	12 740 000	13 259 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,27 %	1,93 %	0,66 %	27,4 %
Debt-to-Equity Ratio	0	0,04	0,09	0,14
Operating Profit Margin	50,13 %	51,41 %	28,77 %	74,31 %
Current Ratio	11,36	12,89	12,93	12,35
Quick Ratio	−1,16	−1,22	−1,31	−1,45
Equity Ratio	0,97	0,94	0,89	0,85
Gross Profit Margin	84,73 %	83,86 %	80,95 %	96,01 %