VINSANDS GRAVFERDSBYRÅ AS

5700 VOSS

Finances

Return on Equity

379,29 %

Current Ratio

1,11

Debt-to-Equity Ratio

0,43

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 113 000	6 385 000	6 239 000	5 788 000
Net Income	1 392 000	579 000	807 000	594 000
Total Assets	3 204 000	2 542 000	2 750 000	2 505 000
Total Equity	367 000	375 000	495 000	438 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 113 000	6 385 000	6 239 000	5 788 000
Expenditure	4 321 000	4 180 000	3 756 000	3 639 000
Operating Profit	1 795 000	759 000	1 061 000	797 000
Financial Income	4 000	2 000	2 000	0
Financial Costs	13 000	18 000	27 000	35 000
Financial Balance	−9 000	−16 000	−25 000	−35 000
Earnings Before Tax	1 786 000	743 000	1 035 000	762 000
Tax	394 000	163 000	228 000	168 000
Net Income	1 392 000	579 000	807 000	594 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	223 000	411 000	613 000	775 000
Total Current Assets	2 981 000	2 131 000	2 137 000	1 730 000
Total Assets	3 204 000	2 542 000	2 750 000	2 505 000
Total Retained Equity	267 000	275 000	395 000	338 000
Total Equity	367 000	375 000	495 000	438 000
Total Long-Term Debt	156 000	332 000	538 000	734 000
Total Current Debt	2 681 000	1 835 000	1 717 000	1 333 000
Total Equity and Debt	3 204 000	2 542 000	2 750 000	2 505 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 512 000	5 950 000	5 745 000	5 335 000
Other Income	602 000	435 000	494 000	453 000
Revenue	8 113 000	6 385 000	6 239 000	5 788 000
Cost of Goods Sold	0	0	0	0
Salary Costs	3 121 000	3 025 000	2 957 000	2 928 000
Depreciation	222 000	222 000	222 000	222 000
Impairment	0	0	0	0
Expenditure	4 321 000	4 180 000	3 756 000	3 639 000
Operating Profit	1 795 000	759 000	1 061 000	797 000
Financial Income	4 000	2 000	2 000	0
Financial Costs	13 000	18 000	27 000	35 000
Financial Balance	−9 000	−16 000	−25 000	−35 000
Dividends	1 400 000	700 000	750 000	300 000
Net Income	1 392 000	579 000	807 000	594 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	34 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	109 000	331 000	553 000	775 000
Total Tangible Assets	109 000	331 000	553 000	775 000
Total Fiancial Fixed Assets	80 000	80 000	60 000	0
Total Fixed Assets	223 000	411 000	613 000	775 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 133 000	1 436 000	1 674 000	1 228 000
Total Current Assets	2 981 000	2 131 000	2 137 000	1 730 000
Total Assets	3 204 000	2 542 000	2 750 000	2 505 000
Total Equity	367 000	375 000	495 000	438 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	156 000	332 000	538 000	734 000
Creditors	181 000	187 000	149 000	123 000
Unpaid Taxes	385 000	326 000	293 000	312 000
Dividends	1 400 000	700 000	750 000	300 000
Other Current Debt	286 000	428 000	270 000	409 000
Total Current Debt	2 681 000	1 835 000	1 717 000	1 333 000
Total Equity and Debt	3 204 000	2 542 000	2 750 000	2 505 000

Financial indicators	2022	2021	2020	2019
Return on Equity	379,29 %	154,4 %	163,03 %	135,62 %
Debt-to-Equity Ratio	0,43	0,89	1,09	1,68
Operating Profit Margin	22,12 %	11,89 %	17,01 %	13,77 %
Current Ratio	1,11	1,16	1,24	1,3
Quick Ratio	1,11	1,16	1,24	1,3
Equity Ratio	0,11	0,15	0,18	0,17
Gross Profit Margin	100 %	100 %	100 %	100 %