VÅGSBYGD MAT AS

4623 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

3,24 %

Current Ratio

2,45

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	20 695 000	21 961 000	23 273 000	19 522 000
Net Income	164 000	786 000	1 066 000	555 000
Total Assets	6 676 000	7 473 000	7 376 000	5 485 000
Total Equity	5 061 000	5 397 000	5 312 000	4 246 000

Income (NOK)	2022	2021	2020	2019
Revenue	20 695 000	21 961 000	23 273 000	19 522 000
Expenditure	20 476 000	20 938 000	21 883 000	18 812 000
Operating Profit	218 000	1 022 000	1 390 000	710 000
Financial Income	0	0	0	1 000
Financial Costs	8 000	15 000	24 000	0
Financial Balance	−8 000	−15 000	−24 000	1 000
Earnings Before Tax	210 000	1 007 000	1 367 000	711 000
Tax	46 000	222 000	301 000	157 000
Net Income	164 000	786 000	1 066 000	555 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 714 000	2 918 000	2 883 000	896 000
Total Current Assets	3 962 000	4 555 000	4 493 000	4 589 000
Total Assets	6 676 000	7 473 000	7 376 000	5 485 000
Total Retained Equity	4 961 000	5 297 000	5 212 000	4 146 000
Total Equity	5 061 000	5 397 000	5 312 000	4 246 000
Total Long-Term Debt	0	250 000	456 000	0
Total Current Debt	1 615 000	1 825 000	1 608 000	1 239 000
Total Equity and Debt	6 676 000	7 473 000	7 376 000	5 485 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	20 434 000	21 702 000	23 030 000	19 336 000
Other Income	261 000	259 000	243 000	186 000
Revenue	20 695 000	21 961 000	23 273 000	19 522 000
Cost of Goods Sold	14 841 000	15 701 000	16 749 000	14 145 000
Salary Costs	2 800 000	2 682 000	2 687 000	2 374 000
Depreciation	269 000	278 000	209 000	197 000
Impairment	0	0	0	0
Expenditure	20 476 000	20 938 000	21 883 000	18 812 000
Operating Profit	218 000	1 022 000	1 390 000	710 000
Financial Income	0	0	0	1 000
Financial Costs	8 000	15 000	24 000	0
Financial Balance	−8 000	−15 000	−24 000	1 000
Dividends	0	0	0	0
Net Income	164 000	786 000	1 066 000	555 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	46 000	40 000	41 000	60 000
Real Eastate	1 047 000	1 047 000	1 047 000	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	821 000	1 031 000	995 000	536 000
Total Tangible Assets	1 868 000	2 078 000	2 042 000	536 000
Total Fiancial Fixed Assets	800 000	800 000	800 000	300 000
Total Fixed Assets	2 714 000	2 918 000	2 883 000	896 000
Stock	1 502 000	1 511 000	1 361 000	1 260 000
Total Investments	0	0	0	0
Cash, Bank	1 637 000	1 856 000	2 215 000	2 341 000
Total Current Assets	3 962 000	4 555 000	4 493 000	4 589 000
Total Assets	6 676 000	7 473 000	7 376 000	5 485 000
Total Equity	5 061 000	5 397 000	5 312 000	4 246 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	250 000	456 000	0
Creditors	741 000	918 000	615 000	604 000
Unpaid Taxes	311 000	212 000	264 000	205 000
Dividends	0	0	0	0
Other Current Debt	511 000	475 000	448 000	275 000
Total Current Debt	1 615 000	1 825 000	1 608 000	1 239 000
Total Equity and Debt	6 676 000	7 473 000	7 376 000	5 485 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,24 %	14,56 %	20,07 %	13,07 %
Debt-to-Equity Ratio	0	0,05	0,09	0
Operating Profit Margin	1,05 %	4,65 %	5,97 %	3,64 %
Current Ratio	2,45	2,5	2,79	3,7
Quick Ratio	35,06	14,51	18,19	−218,52
Equity Ratio	0,76	0,72	0,72	0,77
Gross Profit Margin	28,29 %	28,51 %	28,03 %	27,54 %