OPPLYSNINGSRÅDET FOR VEITRAFIKKEN AS

0167 OSLO

Finances

Share Ownership

Return on Equity

48,71 %

Current Ratio

1,32

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	43 724 000	39 113 000	27 450 000	25 461 000
Net Income	8 540 000	8 098 000	4 997 000	4 368 000
Total Assets	31 521 000	27 016 000	21 073 000	18 459 000
Total Equity	17 532 000	13 493 000	9 795 000	8 499 000

Income (NOK)	2022	2021	2020	2019
Revenue	43 724 000	39 113 000	27 450 000	25 461 000
Expenditure	32 558 000	28 788 000	22 344 000	20 179 000
Operating Profit	11 165 000	10 325 000	5 107 000	5 283 000
Financial Income	147 000	78 000	1 047 000	275 000
Financial Costs	311 000	20 000	12 000	4 000
Financial Balance	−164 000	58 000	1 035 000	271 000
Earnings Before Tax	11 001 000	10 382 000	6 142 000	5 553 000
Tax	2 462 000	2 285 000	1 146 000	1 185 000
Net Income	8 540 000	8 098 000	4 997 000	4 368 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 038 000	8 637 000	5 739 000	4 807 000
Total Current Assets	18 483 000	18 379 000	15 335 000	13 652 000
Total Assets	31 521 000	27 016 000	21 073 000	18 459 000
Total Retained Equity	17 432 000	13 393 000	9 695 000	8 399 000
Total Equity	17 532 000	13 493 000	9 795 000	8 499 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	13 989 000	13 523 000	11 278 000	9 960 000
Total Equity and Debt	31 521 000	27 016 000	21 073 000	18 459 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	43 724 000	39 113 000	27 441 000	25 368 000
Other Income	0	0	9 000	93 000
Revenue	43 724 000	39 113 000	27 450 000	25 461 000
Cost of Goods Sold	4 431 000	3 389 000	557 000	465 000
Salary Costs	16 546 000	14 645 000	12 166 000	11 851 000
Depreciation	4 461 000	3 416 000	2 719 000	2 140 000
Impairment	0	0	0	0
Expenditure	32 558 000	28 788 000	22 344 000	20 179 000
Operating Profit	11 165 000	10 325 000	5 107 000	5 283 000
Financial Income	147 000	78 000	1 047 000	275 000
Financial Costs	311 000	20 000	12 000	4 000
Financial Balance	−164 000	58 000	1 035 000	271 000
Dividends	4 500 000	4 400 000	3 700 000	3 500 000
Net Income	8 540 000	8 098 000	4 997 000	4 368 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	12 551 000	8 234 000	5 369 000	4 439 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	110 000
Fixtures	488 000	403 000	370 000	257 000
Total Tangible Assets	488 000	403 000	370 000	368 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	13 038 000	8 637 000	5 739 000	4 807 000
Stock	0	0	0	0
Total Investments	7 625 000	5 880 000	5 873 000	4 880 000
Cash, Bank	7 452 000	9 952 000	5 501 000	5 335 000
Total Current Assets	18 483 000	18 379 000	15 335 000	13 652 000
Total Assets	31 521 000	27 016 000	21 073 000	18 459 000
Total Equity	17 532 000	13 493 000	9 795 000	8 499 000
Short-Term Group Debt	0	0	128 000	0
Total Long-Term Debt	0	0	0	0
Creditors	1 263 000	1 840 000	745 000	699 000
Unpaid Taxes	1 222 000	1 240 000	2 164 000	1 849 000
Dividends	4 500 000	4 400 000	3 700 000	3 500 000
Other Current Debt	3 580 000	3 029 000	2 844 000	2 290 000
Total Current Debt	13 989 000	13 523 000	11 278 000	9 960 000
Total Equity and Debt	31 521 000	27 016 000	21 073 000	18 459 000

Financial indicators	2022	2021	2020	2019
Return on Equity	48,71 %	60,02 %	51,02 %	51,39 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	25,54 %	26,4 %	18,6 %	20,75 %
Current Ratio	1,32	1,36	1,36	1,37
Quick Ratio	1,32	1,36	1,36	1,37
Equity Ratio	0,56	0,5	0,46	0,46
Gross Profit Margin	89,87 %	91,34 %	97,97 %	98,17 %