VOLT EIENDOM HARSTAD AS

9406 HARSTAD

Finances

Return on Equity

47,5 %

Current Ratio

0,97

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 418 000	1 214 000	808 000	834 000
Net Income	3 620 000	−88 000	175 000	334 000
Total Assets	13 345 000	10 477 000	9 499 000	7 934 000
Total Equity	7 621 000	6 501 000	6 588 000	6 414 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 418 000	1 214 000	808 000	834 000
Expenditure	632 000	2 746 000	564 000	390 000
Operating Profit	786 000	−1 531 000	243 000	444 000
Financial Income	3 018 000	1 431 000	7 000	22 000
Financial Costs	9 000	12 000	26 000	37 000
Financial Balance	3 009 000	1 419 000	−19 000	−15 000
Earnings Before Tax	3 795 000	−112 000	224 000	428 000
Tax	175 000	−25 000	49 000	94 000
Net Income	3 620 000	−88 000	175 000	334 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 215 000	6 843 000	7 373 000	5 330 000
Total Current Assets	5 130 000	3 634 000	2 126 000	2 605 000
Total Assets	13 345 000	10 477 000	9 499 000	7 934 000
Total Retained Equity	7 256 000	6 136 000	6 224 000	6 049 000
Total Equity	7 621 000	6 501 000	6 588 000	6 414 000
Total Long-Term Debt	427 000	3 189 000	964 000	1 218 000
Total Current Debt	5 297 000	787 000	1 947 000	302 000
Total Equity and Debt	13 345 000	10 477 000	9 499 000	7 934 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 418 000	1 214 000	808 000	834 000
Revenue	1 418 000	1 214 000	808 000	834 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	404 000	404 000	230 000	230 000
Impairment	0	0	0	0
Expenditure	632 000	2 746 000	564 000	390 000
Operating Profit	786 000	−1 531 000	243 000	444 000
Financial Income	3 018 000	1 431 000	7 000	22 000
Financial Costs	9 000	12 000	26 000	37 000
Financial Balance	3 009 000	1 419 000	−19 000	−15 000
Dividends	2 500 000	0	0	0
Net Income	3 620 000	−88 000	175 000	334 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 405 000	6 033 000	6 563 000	4 520 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	7 405 000	6 033 000	6 563 000	4 520 000
Total Fiancial Fixed Assets	810 000	810 000	810 000	810 000
Total Fixed Assets	8 215 000	6 843 000	7 373 000	5 330 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 290 000	1 154 000	1 104 000	2 105 000
Total Current Assets	5 130 000	3 634 000	2 126 000	2 605 000
Total Assets	13 345 000	10 477 000	9 499 000	7 934 000
Total Equity	7 621 000	6 501 000	6 588 000	6 414 000
Short-Term Group Debt	1 070 000	0	0	0
Total Long-Term Debt	427 000	3 189 000	964 000	1 218 000
Creditors	1 501 000	0	1 891 000	0
Unpaid Taxes	0	0	0	187 000
Dividends	2 500 000	0	0	0
Other Current Debt	39 000	787 000	2 000	2 000
Total Current Debt	5 297 000	787 000	1 947 000	302 000
Total Equity and Debt	13 345 000	10 477 000	9 499 000	7 934 000

Financial indicators	2022	2021	2020	2019
Return on Equity	47,5 %	−1,35 %	2,66 %	5,21 %
Debt-to-Equity Ratio	0,06	0,49	0,15	0,19
Operating Profit Margin	55,43 %	−126,11 %	30,07 %	53,24 %
Current Ratio	0,97	4,62	1,09	8,63
Quick Ratio	0,97	4,62	1,09	8,63
Equity Ratio	0,57	0,62	0,69	0,81
Gross Profit Margin	100 %	100 %	100 %	100 %