VEITVEDT EIENDOM AS

3962 STATHELLE

Finances

Share Ownership

Return on Equity

0 %

Current Ratio

1,53

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 219 000	4 966 000	6 091 000	6 617 000
Net Income	0	−2 903 000	−358 000	1 013 000
Total Assets	23 271 000	24 335 000	25 823 000	27 810 000
Total Equity	20 048 000	20 548 000	21 987 000	25 345 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 219 000	4 966 000	6 091 000	6 617 000
Expenditure	5 093 000	5 894 000	5 551 000	5 306 000
Operating Profit	128 000	−928 000	540 000	1 310 000
Financial Income	4 000	24 000	28 000	7 000
Financial Costs	135 000	1 422 000	40 000	18 000
Financial Balance	−131 000	−1 398 000	−12 000	−11 000
Earnings Before Tax	−3 000	−2 326 000	527 000	1 298 000
Tax	−3 000	−223 000	−101 000	286 000
Net Income	0	−2 903 000	−358 000	1 013 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	18 433 000	19 029 000	21 849 000	23 543 000
Total Current Assets	4 838 000	5 307 000	3 975 000	4 267 000
Total Assets	23 271 000	24 335 000	25 823 000	27 810 000
Total Retained Equity	−16 431 000	−15 931 000	−14 492 000	−11 134 000
Total Equity	20 048 000	20 548 000	21 987 000	25 345 000
Total Long-Term Debt	54 000	57 000	280 000	507 000
Total Current Debt	3 169 000	3 730 000	3 557 000	1 957 000
Total Equity and Debt	23 271 000	24 335 000	25 823 000	27 810 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 263 000	1 919 000	2 009 000	2 201 000
Other Income	2 956 000	3 047 000	4 081 000	4 416 000
Revenue	5 219 000	4 966 000	6 091 000	6 617 000
Cost of Goods Sold	11 000	26 000	46 000	72 000
Salary Costs	1 702 000	1 948 000	1 826 000	1 653 000
Depreciation	699 000	707 000	751 000	771 000
Impairment	0	0	0	0
Expenditure	5 093 000	5 894 000	5 551 000	5 306 000
Operating Profit	128 000	−928 000	540 000	1 310 000
Financial Income	4 000	24 000	28 000	7 000
Financial Costs	135 000	1 422 000	40 000	18 000
Financial Balance	−131 000	−1 398 000	−12 000	−11 000
Dividends	500 000	700 000	3 000 000	0
Net Income	0	−2 903 000	−358 000	1 013 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	18 330 000	19 029 000	20 528 000	22 210 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	103 000	0	8 000	20 000
Total Tangible Assets	18 433 000	19 029 000	20 536 000	22 230 000
Total Fiancial Fixed Assets	0	0	1 313 000	1 313 000
Total Fixed Assets	18 433 000	19 029 000	21 849 000	23 543 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	99 000	464 000	1 379 000	2 426 000
Total Current Assets	4 838 000	5 307 000	3 975 000	4 267 000
Total Assets	23 271 000	24 335 000	25 823 000	27 810 000
Total Equity	20 048 000	20 548 000	21 987 000	25 345 000
Short-Term Group Debt	0	0	0	1 300 000
Total Long-Term Debt	54 000	57 000	280 000	507 000
Creditors	155 000	122 000	210 000	297 000
Unpaid Taxes	109 000	192 000	135 000	158 000
Dividends	500 000	700 000	3 000 000	0
Other Current Debt	173 000	202 000	211 000	181 000
Total Current Debt	3 169 000	3 730 000	3 557 000	1 957 000
Total Equity and Debt	23 271 000	24 335 000	25 823 000	27 810 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0 %	−14,13 %	−1,63 %	4 %
Debt-to-Equity Ratio	0	0	0,01	0,02
Operating Profit Margin	2,45 %	−18,69 %	8,87 %	19,8 %
Current Ratio	1,53	1,42	1,12	2,18
Quick Ratio	1,53	1,42	1,12	2,18
Equity Ratio	0,86	0,84	0,85	0,91
Gross Profit Margin	99,79 %	99,48 %	99,24 %	98,91 %