VESTFOLD TRAFO ENERGI AS

3160 STOKKE

Finances

Share Ownership

Return on Equity

14,36 %

Current Ratio

2,75

Debt-to-Equity Ratio

0,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	22 912 000	19 297 000	15 609 000	17 570 000
Net Income	2 181 000	1 486 000	847 000	1 330 000
Total Assets	24 845 000	21 931 000	20 161 000	17 633 000
Total Equity	15 185 000	15 221 000	15 173 000	14 326 000

Income (NOK)	2022	2021	2020	2019
Revenue	22 912 000	19 297 000	15 609 000	17 570 000
Expenditure	19 972 000	17 251 000	14 279 000	15 788 000
Operating Profit	2 940 000	2 045 000	1 330 000	1 783 000
Financial Income	45 000	39 000	28 000	27 000
Financial Costs	188 000	179 000	272 000	102 000
Financial Balance	−143 000	−140 000	−244 000	−75 000
Earnings Before Tax	2 797 000	1 906 000	1 086 000	1 707 000
Tax	615 000	419 000	239 000	376 000
Net Income	2 181 000	1 486 000	847 000	1 330 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 338 000	2 689 000	2 982 000	1 232 000
Total Current Assets	22 507 000	19 243 000	17 179 000	16 401 000
Total Assets	24 845 000	21 931 000	20 161 000	17 633 000
Total Retained Equity	12 616 000	12 652 000	12 604 000	11 757 000
Total Equity	15 185 000	15 221 000	15 173 000	14 326 000
Total Long-Term Debt	1 470 000	2 065 000	2 637 000	83 000
Total Current Debt	8 190 000	4 645 000	2 351 000	3 224 000
Total Equity and Debt	24 845 000	21 931 000	20 161 000	17 633 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	21 289 000	18 777 000	14 846 000	16 486 000
Other Income	1 623 000	520 000	762 000	1 084 000
Revenue	22 912 000	19 297 000	15 609 000	17 570 000
Cost of Goods Sold	7 619 000	6 679 000	5 615 000	6 125 000
Salary Costs	6 992 000	6 410 000	5 390 000	5 913 000
Depreciation	500 000	509 000	473 000	236 000
Impairment	0	0	0	0
Expenditure	19 972 000	17 251 000	14 279 000	15 788 000
Operating Profit	2 940 000	2 045 000	1 330 000	1 783 000
Financial Income	45 000	39 000	28 000	27 000
Financial Costs	188 000	179 000	272 000	102 000
Financial Balance	−143 000	−140 000	−244 000	−75 000
Dividends	0	0	0	0
Net Income	2 181 000	1 486 000	847 000	1 330 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	491 000	635 000	605 000	754 000
Fixtures	1 847 000	2 054 000	2 377 000	478 000
Total Tangible Assets	2 338 000	2 689 000	2 982 000	1 232 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 338 000	2 689 000	2 982 000	1 232 000
Stock	15 576 000	11 396 000	10 614 000	10 891 000
Total Investments	0	0	0	0
Cash, Bank	4 887 000	5 532 000	4 880 000	4 653 000
Total Current Assets	22 507 000	19 243 000	17 179 000	16 401 000
Total Assets	24 845 000	21 931 000	20 161 000	17 633 000
Total Equity	15 185 000	15 221 000	15 173 000	14 326 000
Short-Term Group Debt	2 843 000	1 844 000	0	0
Total Long-Term Debt	1 470 000	2 065 000	2 637 000	83 000
Creditors	3 139 000	992 000	581 000	1 692 000
Unpaid Taxes	1 414 000	1 062 000	1 086 000	600 000
Dividends	0	0	0	0
Other Current Debt	794 000	746 000	513 000	581 000
Total Current Debt	8 190 000	4 645 000	2 351 000	3 224 000
Total Equity and Debt	24 845 000	21 931 000	20 161 000	17 633 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,36 %	9,76 %	5,58 %	9,28 %
Debt-to-Equity Ratio	0,1	0,14	0,17	0,01
Operating Profit Margin	12,83 %	10,6 %	8,52 %	10,15 %
Current Ratio	2,75	4,14	7,31	5,09
Quick Ratio	−3,05	−2,85	−2,08	−2,14
Equity Ratio	0,61	0,69	0,75	0,81
Gross Profit Margin	66,75 %	65,39 %	64,03 %	65,14 %