VEISERVICE BETONGTRANSPORT AS

8513 ANKENES

Finances

Share Ownership

Return on Equity

22,17 %

Current Ratio

2,69

Debt-to-Equity Ratio

0,89

Key figures (NOK)	2022	2021	2020	2019
Revenue	20 518 000	18 128 000	19 260 000	17 516 000
Net Income	1 053 000	481 000	1 015 000	433 000
Total Assets	11 519 000	10 060 000	8 288 000	7 268 000
Total Equity	4 749 000	3 696 000	3 215 000	2 200 000

Income (NOK)	2022	2021	2020	2019
Revenue	20 518 000	18 128 000	19 260 000	17 516 000
Expenditure	18 940 000	17 319 000	17 809 000	16 886 000
Operating Profit	1 577 000	809 000	1 451 000	631 000
Financial Income	0	0	1 000	0
Financial Costs	227 000	192 000	150 000	136 000
Financial Balance	−227 000	−192 000	−149 000	−136 000
Earnings Before Tax	1 350 000	617 000	1 302 000	495 000
Tax	297 000	136 000	288 000	62 000
Net Income	1 053 000	481 000	1 015 000	433 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 623 000	4 157 000	2 984 000	3 746 000
Total Current Assets	6 896 000	5 903 000	5 304 000	3 522 000
Total Assets	11 519 000	10 060 000	8 288 000	7 268 000
Total Retained Equity	4 289 000	3 236 000	2 755 000	1 740 000
Total Equity	4 749 000	3 696 000	3 215 000	2 200 000
Total Long-Term Debt	4 207 000	4 056 000	2 531 000	3 212 000
Total Current Debt	2 563 000	2 308 000	2 542 000	1 855 000
Total Equity and Debt	11 519 000	10 060 000	8 288 000	7 268 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	20 092 000	17 396 000	19 260 000	17 516 000
Other Income	426 000	732 000	0	0
Revenue	20 518 000	18 128 000	19 260 000	17 516 000
Cost of Goods Sold	1 133 000	929 000	422 000	67 000
Salary Costs	5 923 000	5 989 000	6 659 000	6 270 000
Depreciation	796 000	825 000	813 000	912 000
Impairment	0	0	0	0
Expenditure	18 940 000	17 319 000	17 809 000	16 886 000
Operating Profit	1 577 000	809 000	1 451 000	631 000
Financial Income	0	0	1 000	0
Financial Costs	227 000	192 000	150 000	136 000
Financial Balance	−227 000	−192 000	−149 000	−136 000
Dividends	0	0	0	0
Net Income	1 053 000	481 000	1 015 000	433 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	177 000	0	0	0
Machinery and Plant Facilities	4 171 000	2 100 000	2 657 000	3 461 000
Fixtures	0	1 781 000	52 000	5 000
Total Tangible Assets	4 348 000	3 881 000	2 709 000	3 466 000
Total Fiancial Fixed Assets	276 000	276 000	276 000	281 000
Total Fixed Assets	4 623 000	4 157 000	2 984 000	3 746 000
Stock	0	0	0	69 000
Total Investments	0	0	0	0
Cash, Bank	5 201 000	4 255 000	3 864 000	2 202 000
Total Current Assets	6 896 000	5 903 000	5 304 000	3 522 000
Total Assets	11 519 000	10 060 000	8 288 000	7 268 000
Total Equity	4 749 000	3 696 000	3 215 000	2 200 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 207 000	4 056 000	2 531 000	3 212 000
Creditors	710 000	405 000	541 000	672 000
Unpaid Taxes	569 000	740 000	700 000	580 000
Dividends	0	0	0	0
Other Current Debt	1 122 000	1 076 000	1 003 000	603 000
Total Current Debt	2 563 000	2 308 000	2 542 000	1 855 000
Total Equity and Debt	11 519 000	10 060 000	8 288 000	7 268 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,17 %	13,01 %	31,57 %	19,68 %
Debt-to-Equity Ratio	0,89	1,1	0,79	1,46
Operating Profit Margin	7,69 %	4,46 %	7,53 %	3,6 %
Current Ratio	2,69	2,56	2,09	1,9
Quick Ratio	2,69	2,56	2,09	1,97
Equity Ratio	0,41	0,37	0,39	0,3
Gross Profit Margin	94,48 %	94,88 %	97,81 %	99,62 %

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