VOLLA EIENDOM AS

0668 OSLO

Finances

Share Ownership

Return on Equity

13,65 %

Current Ratio

1,78

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 503 000	4 006 000	3 830 000	3 823 000
Net Income	2 164 000	1 812 000	1 395 000	1 756 000
Total Assets	19 443 000	19 389 000	18 697 000	16 851 000
Total Equity	15 856 000	15 692 000	15 680 000	15 885 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 503 000	4 006 000	3 830 000	3 823 000
Expenditure	1 749 000	1 682 000	2 045 000	1 594 000
Operating Profit	2 754 000	2 325 000	1 785 000	2 229 000
Financial Income	24 000	4 000	6 000	25 000
Financial Costs	4 000	5 000	3 000	3 000
Financial Balance	20 000	−1 000	3 000	22 000
Earnings Before Tax	2 774 000	2 323 000	1 788 000	2 251 000
Tax	610 000	511 000	393 000	495 000
Net Income	2 164 000	1 812 000	1 395 000	1 756 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 311 000	14 057 000	14 331 000	14 233 000
Total Current Assets	6 132 000	5 332 000	4 366 000	2 619 000
Total Assets	19 443 000	19 389 000	18 697 000	16 851 000
Total Retained Equity	14 856 000	14 692 000	14 680 000	14 885 000
Total Equity	15 856 000	15 692 000	15 680 000	15 885 000
Total Long-Term Debt	148 000	171 000	146 000	197 000
Total Current Debt	3 440 000	3 526 000	2 871 000	769 000
Total Equity and Debt	19 443 000	19 389 000	18 697 000	16 851 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 503 000	4 006 000	3 830 000	3 823 000
Revenue	4 503 000	4 006 000	3 830 000	3 823 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	985 000	871 000	1 007 000	377 000
Impairment	0	0	0	0
Expenditure	1 749 000	1 682 000	2 045 000	1 594 000
Operating Profit	2 754 000	2 325 000	1 785 000	2 229 000
Financial Income	24 000	4 000	6 000	25 000
Financial Costs	4 000	5 000	3 000	3 000
Financial Balance	20 000	−1 000	3 000	22 000
Dividends	2 000 000	1 800 000	1 600 000	0
Net Income	2 164 000	1 812 000	1 395 000	1 756 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	13 311 000	14 057 000	14 331 000	14 233 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	13 311 000	14 057 000	14 331 000	14 233 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	13 311 000	14 057 000	14 331 000	14 233 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 517 000	4 186 000	3 895 000	2 355 000
Total Current Assets	6 132 000	5 332 000	4 366 000	2 619 000
Total Assets	19 443 000	19 389 000	18 697 000	16 851 000
Total Equity	15 856 000	15 692 000	15 680 000	15 885 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	148 000	171 000	146 000	197 000
Creditors	546 000	1 114 000	557 000	159 000
Unpaid Taxes	116 000	38 000	171 000	131 000
Dividends	2 000 000	1 800 000	1 600 000	0
Other Current Debt	144 000	88 000	99 000	129 000
Total Current Debt	3 440 000	3 526 000	2 871 000	769 000
Total Equity and Debt	19 443 000	19 389 000	18 697 000	16 851 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,65 %	11,55 %	8,9 %	11,05 %
Debt-to-Equity Ratio	0,01	0,01	0,01	0,01
Operating Profit Margin	61,16 %	58,04 %	46,61 %	58,3 %
Current Ratio	1,78	1,51	1,52	3,41
Quick Ratio	1,78	1,51	1,52	3,41
Equity Ratio	0,82	0,81	0,84	0,94
Gross Profit Margin	100 %	100 %	100 %	100 %