INDREBØ VETERINÆRE TENESTER AS

5640 EIKELANDSOSEN

Finances

Share Ownership

Return on Equity

21,7 %

Current Ratio

2,07

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 896 000	3 718 000	2 377 000	2 224 000
Net Income	965 000	718 000	415 000	412 000
Total Assets	5 742 000	5 134 000	4 288 000	3 974 000
Total Equity	4 448 000	3 883 000	3 565 000	3 350 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 896 000	3 718 000	2 377 000	2 224 000
Expenditure	2 655 000	2 801 000	1 861 000	1 702 000
Operating Profit	1 241 000	917 000	516 000	521 000
Financial Income	39 000	11 000	10 000	14 000
Financial Costs	33 000	6 000	1 000	1 000
Financial Balance	6 000	5 000	9 000	13 000
Earnings Before Tax	1 247 000	923 000	525 000	535 000
Tax	282 000	205 000	110 000	123 000
Net Income	965 000	718 000	415 000	412 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 057 000	2 838 000	2 667 000	2 452 000
Total Current Assets	2 685 000	2 296 000	1 621 000	1 522 000
Total Assets	5 742 000	5 134 000	4 288 000	3 974 000
Total Retained Equity	4 348 000	3 783 000	3 465 000	3 250 000
Total Equity	4 448 000	3 883 000	3 565 000	3 350 000
Total Long-Term Debt	0	0	1 000	0
Total Current Debt	1 294 000	1 251 000	721 000	624 000
Total Equity and Debt	5 742 000	5 134 000	4 288 000	3 974 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 896 000	3 718 000	2 377 000	2 224 000
Other Income	0	0	0	0
Revenue	3 896 000	3 718 000	2 377 000	2 224 000
Cost of Goods Sold	671 000	702 000	543 000	515 000
Salary Costs	1 486 000	1 629 000	1 008 000	868 000
Depreciation	76 000	76 000	52 000	37 000
Impairment	0	0	0	0
Expenditure	2 655 000	2 801 000	1 861 000	1 702 000
Operating Profit	1 241 000	917 000	516 000	521 000
Financial Income	39 000	11 000	10 000	14 000
Financial Costs	33 000	6 000	1 000	1 000
Financial Balance	6 000	5 000	9 000	13 000
Dividends	400 000	400 000	200 000	200 000
Net Income	965 000	718 000	415 000	412 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	339 000	376 000	413 000	450 000
Machinery and Plant Facilities	177 000	216 000	255 000	0
Fixtures	0	0	0	0
Total Tangible Assets	516 000	592 000	668 000	450 000
Total Fiancial Fixed Assets	2 541 000	2 246 000	1 998 000	2 002 000
Total Fixed Assets	3 057 000	2 838 000	2 667 000	2 452 000
Stock	82 000	77 000	83 000	80 000
Total Investments	0	0	0	0
Cash, Bank	1 985 000	1 929 000	1 449 000	1 376 000
Total Current Assets	2 685 000	2 296 000	1 621 000	1 522 000
Total Assets	5 742 000	5 134 000	4 288 000	3 974 000
Total Equity	4 448 000	3 883 000	3 565 000	3 350 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	1 000	0
Creditors	144 000	154 000	127 000	79 000
Unpaid Taxes	319 000	290 000	169 000	138 000
Dividends	400 000	400 000	200 000	200 000
Other Current Debt	149 000	201 000	116 000	84 000
Total Current Debt	1 294 000	1 251 000	721 000	624 000
Total Equity and Debt	5 742 000	5 134 000	4 288 000	3 974 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,7 %	18,49 %	11,64 %	12,3 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	31,85 %	24,66 %	21,71 %	23,43 %
Current Ratio	2,07	1,84	2,25	2,44
Quick Ratio	2,22	1,96	2,54	2,8
Equity Ratio	0,77	0,76	0,83	0,84
Gross Profit Margin	82,78 %	81,12 %	77,16 %	76,84 %