VEKST REVISJON AS

0694 OSLO

Finances

Return on Equity

209,96 %

Current Ratio

1,21

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	18 505 000	17 341 000	16 197 000	15 547 000
Net Income	5 524 000	5 044 000	5 322 000	4 385 000
Total Assets	13 593 000	10 305 000	13 098 000	13 618 000
Total Equity	2 631 000	468 000	3 423 000	2 695 000

Income (NOK)	2022	2021	2020	2019
Revenue	18 505 000	17 341 000	16 197 000	15 547 000
Expenditure	11 446 000	10 879 000	9 415 000	9 982 000
Operating Profit	7 061 000	6 464 000	6 782 000	5 565 000
Financial Income	26 000	7 000	46 000	67 000
Financial Costs	4 000	2 000	4 000	4 000
Financial Balance	22 000	5 000	42 000	63 000
Earnings Before Tax	7 083 000	6 469 000	6 825 000	5 627 000
Tax	1 560 000	1 424 000	1 502 000	1 242 000
Net Income	5 524 000	5 044 000	5 322 000	4 385 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	318 000	555 000	823 000	1 135 000
Total Current Assets	13 275 000	9 750 000	12 275 000	12 482 000
Total Assets	13 593 000	10 305 000	13 098 000	13 618 000
Total Retained Equity	2 531 000	368 000	3 323 000	2 595 000
Total Equity	2 631 000	468 000	3 423 000	2 695 000
Total Long-Term Debt	0	0	480 000	562 000
Total Current Debt	10 961 000	9 838 000	9 194 000	10 361 000
Total Equity and Debt	13 593 000	10 305 000	13 098 000	13 618 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 505 000	17 341 000	16 167 000	15 427 000
Other Income	0	0	30 000	120 000
Revenue	18 505 000	17 341 000	16 197 000	15 547 000
Cost of Goods Sold	397 000	300 000	278 000	385 000
Salary Costs	9 091 000	8 554 000	7 185 000	7 294 000
Depreciation	263 000	263 000	334 000	384 000
Impairment	0	0	0	0
Expenditure	11 446 000	10 879 000	9 415 000	9 982 000
Operating Profit	7 061 000	6 464 000	6 782 000	5 565 000
Financial Income	26 000	7 000	46 000	67 000
Financial Costs	4 000	2 000	4 000	4 000
Financial Balance	22 000	5 000	42 000	63 000
Dividends	3 000 000	0	2 000 000	1 800 000
Net Income	5 524 000	5 044 000	5 322 000	4 385 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	78 000	53 000	58 000	36 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	240 000	502 000	765 000	1 099 000
Total Tangible Assets	240 000	502 000	765 000	1 099 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	318 000	555 000	823 000	1 135 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	11 741 000	8 302 000	11 167 000	11 191 000
Total Current Assets	13 275 000	9 750 000	12 275 000	12 482 000
Total Assets	13 593 000	10 305 000	13 098 000	13 618 000
Total Equity	2 631 000	468 000	3 423 000	2 695 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	480 000	562 000
Creditors	90 000	294 000	160 000	295 000
Unpaid Taxes	2 054 000	2 071 000	2 089 000	1 907 000
Dividends	3 000 000	0	2 000 000	1 800 000
Other Current Debt	4 233 000	6 053 000	3 422 000	5 115 000
Total Current Debt	10 961 000	9 838 000	9 194 000	10 361 000
Total Equity and Debt	13 593 000	10 305 000	13 098 000	13 618 000

Financial indicators	2022	2021	2020	2019
Return on Equity	209,96 %	1 077,78 %	155,48 %	162,71 %
Debt-to-Equity Ratio	0	0	0,14	0,21
Operating Profit Margin	38,16 %	37,28 %	41,87 %	35,79 %
Current Ratio	1,21	0,99	1,34	1,2
Quick Ratio	1,21	0,99	1,34	1,2
Equity Ratio	0,19	0,05	0,26	0,2
Gross Profit Margin	97,85 %	98,27 %	98,28 %	97,52 %