VEMI AS

5750 ODDA

Finances

Share Ownership

Return on Equity

10,71 %

Current Ratio

1,17

Debt-to-Equity Ratio

0,72

Key figures (NOK)	2022	2021	2020	2019
Revenue	409 000	563 000	521 000	560 000
Net Income	207 000	346 000	332 000	379 000
Total Assets	3 680 000	2 664 000	2 703 000	2 794 000
Total Equity	1 933 000	1 925 000	1 916 000	1 984 000

Income (NOK)	2022	2021	2020	2019
Revenue	409 000	563 000	521 000	560 000
Expenditure	105 000	121 000	99 000	79 000
Operating Profit	304 000	442 000	422 000	481 000
Financial Income	3 000	2 000	3 000	4 000
Financial Costs	41 000	0	0	0
Financial Balance	−38 000	2 000	3 000	4 000
Earnings Before Tax	266 000	444 000	425 000	485 000
Tax	58 000	98 000	94 000	107 000
Net Income	207 000	346 000	332 000	379 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 266 000	1 991 000	2 016 000	2 041 000
Total Current Assets	414 000	674 000	687 000	753 000
Total Assets	3 680 000	2 664 000	2 703 000	2 794 000
Total Retained Equity	1 383 000	1 375 000	1 366 000	1 434 000
Total Equity	1 933 000	1 925 000	1 916 000	1 984 000
Total Long-Term Debt	1 391 000	183 000	181 000	177 000
Total Current Debt	355 000	556 000	607 000	632 000
Total Equity and Debt	3 680 000	2 664 000	2 703 000	2 794 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	409 000	563 000	521 000	560 000
Revenue	409 000	563 000	521 000	560 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	25 000	25 000	25 000	25 000
Impairment	0	0	0	0
Expenditure	105 000	121 000	99 000	79 000
Operating Profit	304 000	442 000	422 000	481 000
Financial Income	3 000	2 000	3 000	4 000
Financial Costs	41 000	0	0	0
Financial Balance	−38 000	2 000	3 000	4 000
Dividends	0	0	400 000	400 000
Net Income	207 000	346 000	332 000	379 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 966 000	1 991 000	2 016 000	2 041 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 966 000	1 991 000	2 016 000	2 041 000
Total Fiancial Fixed Assets	1 300 000	0	0	0
Total Fixed Assets	3 266 000	1 991 000	2 016 000	2 041 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	414 000	674 000	687 000	753 000
Total Current Assets	414 000	674 000	687 000	753 000
Total Assets	3 680 000	2 664 000	2 703 000	2 794 000
Total Equity	1 933 000	1 925 000	1 916 000	1 984 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 391 000	183 000	181 000	177 000
Creditors	7 000	2 000	0	0
Unpaid Taxes	90 000	123 000	116 000	130 000
Dividends	0	0	400 000	400 000
Other Current Debt	258 000	431 000	0	0
Total Current Debt	355 000	556 000	607 000	632 000
Total Equity and Debt	3 680 000	2 664 000	2 703 000	2 794 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,71 %	17,97 %	17,33 %	19,1 %
Debt-to-Equity Ratio	0,72	0,1	0,09	0,09
Operating Profit Margin	74,33 %	78,51 %	81 %	85,89 %
Current Ratio	1,17	1,21	1,13	1,19
Quick Ratio	1,17	1,21	1,13	1,19
Equity Ratio	0,53	0,72	0,71	0,71
Gross Profit Margin	100 %	100 %	100 %	100 %