VESTFOLD BRANNTEKNIKK AS

3263 LARVIK

Finances

Share Ownership

Return on Equity

99,36 %

Current Ratio

1,46

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 266 000	14 434 000	14 732 000	29 403 000
Net Income	2 186 000	2 128 000	2 018 000	4 009 000
Total Assets	7 065 000	6 784 000	6 348 000	8 447 000
Total Equity	2 200 000	1 457 000	1 330 000	1 811 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 266 000	14 434 000	14 732 000	29 403 000
Expenditure	12 469 000	11 711 000	12 126 000	24 274 000
Operating Profit	2 797 000	2 722 000	2 584 000	5 129 000
Financial Income	7 000	5 000	24 000	39 000
Financial Costs	0	0	13 000	11 000
Financial Balance	7 000	5 000	11 000	28 000
Earnings Before Tax	2 804 000	2 728 000	2 595 000	5 158 000
Tax	618 000	600 000	577 000	1 149 000
Net Income	2 186 000	2 128 000	2 018 000	4 009 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	69 000	156 000	246 000
Total Current Assets	7 065 000	6 715 000	6 192 000	8 201 000
Total Assets	7 065 000	6 784 000	6 348 000	8 447 000
Total Retained Equity	1 450 000	707 000	580 000	1 061 000
Total Equity	2 200 000	1 457 000	1 330 000	1 811 000
Total Long-Term Debt	25 000	0	14 000	27 000
Total Current Debt	4 839 000	5 326 000	5 005 000	6 608 000
Total Equity and Debt	7 065 000	6 784 000	6 348 000	8 447 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 037 000	14 434 000	14 705 000	29 403 000
Other Income	230 000	0	27 000	0
Revenue	15 266 000	14 434 000	14 732 000	29 403 000
Cost of Goods Sold	10 729 000	10 430 000	10 805 000	22 837 000
Salary Costs	1 114 000	757 000	738 000	737 000
Depreciation	67 000	89 000	89 000	89 000
Impairment	0	0	0	0
Expenditure	12 469 000	11 711 000	12 126 000	24 274 000
Operating Profit	2 797 000	2 722 000	2 584 000	5 129 000
Financial Income	7 000	5 000	24 000	39 000
Financial Costs	0	0	13 000	11 000
Financial Balance	7 000	5 000	11 000	28 000
Dividends	0	2 000 000	2 500 000	0
Net Income	2 186 000	2 128 000	2 018 000	4 009 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	2 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	67 000	156 000	246 000
Total Tangible Assets	0	67 000	156 000	246 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	69 000	156 000	246 000
Stock	1 040 000	1 141 000	848 000	803 000
Total Investments	0	0	0	0
Cash, Bank	1 508 000	2 912 000	3 598 000	5 042 000
Total Current Assets	7 065 000	6 715 000	6 192 000	8 201 000
Total Assets	7 065 000	6 784 000	6 348 000	8 447 000
Total Equity	2 200 000	1 457 000	1 330 000	1 811 000
Short-Term Group Debt	0	2 000 000	2 500 000	3 500 000
Total Long-Term Debt	25 000	0	14 000	27 000
Creditors	2 047 000	2 233 000	1 357 000	1 396 000
Unpaid Taxes	584 000	391 000	399 000	351 000
Dividends	0	2 000 000	2 500 000	0
Other Current Debt	2 024 000	87 000	158 000	200 000
Total Current Debt	4 839 000	5 326 000	5 005 000	6 608 000
Total Equity and Debt	7 065 000	6 784 000	6 348 000	8 447 000

Financial indicators	2022	2021	2020	2019
Return on Equity	99,36 %	146,05 %	151,73 %	221,37 %
Debt-to-Equity Ratio	0,01	0	0,01	0,01
Operating Profit Margin	18,32 %	18,86 %	17,54 %	17,44 %
Current Ratio	1,46	1,26	1,24	1,24
Quick Ratio	1,86	1,6	1,49	1,41
Equity Ratio	0,31	0,21	0,21	0,21
Gross Profit Margin	29,72 %	27,74 %	26,66 %	22,33 %