VEKT 1 AS

1359 EIKSMARKA

Finances

Share Ownership

Return on Equity

13,67 %

Current Ratio

4,09

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 821 000	3 084 000	3 721 000	3 769 000
Net Income	246 000	234 000	470 000	365 000
Total Assets	2 350 000	2 094 000	2 729 000	2 207 000
Total Equity	1 799 000	1 753 000	2 318 000	1 848 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 821 000	3 084 000	3 721 000	3 769 000
Expenditure	2 502 000	2 798 000	3 104 000	3 303 000
Operating Profit	318 000	285 000	617 000	467 000
Financial Income	16 000	28 000	22 000	19 000
Financial Costs	19 000	13 000	37 000	18 000
Financial Balance	−3 000	15 000	−15 000	1 000
Earnings Before Tax	315 000	300 000	603 000	469 000
Tax	69 000	66 000	133 000	103 000
Net Income	246 000	234 000	470 000	365 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	95 000	106 000	3 000	3 000
Total Current Assets	2 255 000	1 988 000	2 726 000	2 204 000
Total Assets	2 350 000	2 094 000	2 729 000	2 207 000
Total Retained Equity	1 699 000	1 653 000	2 218 000	1 748 000
Total Equity	1 799 000	1 753 000	2 318 000	1 848 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	551 000	341 000	410 000	359 000
Total Equity and Debt	2 350 000	2 094 000	2 729 000	2 207 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 821 000	3 084 000	3 721 000	3 769 000
Other Income	0	0	0	0
Revenue	2 821 000	3 084 000	3 721 000	3 769 000
Cost of Goods Sold	1 746 000	1 905 000	2 218 000	2 298 000
Salary Costs	0	0	126 000	132 000
Depreciation	11 000	11 000	0	0
Impairment	0	0	0	0
Expenditure	2 502 000	2 798 000	3 104 000	3 303 000
Operating Profit	318 000	285 000	617 000	467 000
Financial Income	16 000	28 000	22 000	19 000
Financial Costs	19 000	13 000	37 000	18 000
Financial Balance	−3 000	15 000	−15 000	1 000
Dividends	200 000	800 000	0	0
Net Income	246 000	234 000	470 000	365 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	95 000	106 000	3 000	3 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	95 000	106 000	3 000	3 000
Stock	1 009 000	933 000	906 000	747 000
Total Investments	0	0	0	0
Cash, Bank	901 000	734 000	1 478 000	1 206 000
Total Current Assets	2 255 000	1 988 000	2 726 000	2 204 000
Total Assets	2 350 000	2 094 000	2 729 000	2 207 000
Total Equity	1 799 000	1 753 000	2 318 000	1 848 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	147 000	166 000	143 000	160 000
Unpaid Taxes	135 000	109 000	124 000	96 000
Dividends	200 000	800 000	0	0
Other Current Debt	0	0	11 000	0
Total Current Debt	551 000	341 000	410 000	359 000
Total Equity and Debt	2 350 000	2 094 000	2 729 000	2 207 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,67 %	13,35 %	20,28 %	19,75 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	11,27 %	9,24 %	16,58 %	12,39 %
Current Ratio	4,09	5,83	6,65	6,14
Quick Ratio	−4,92	−3,36	−5,5	−5,68
Equity Ratio	0,77	0,84	0,85	0,84
Gross Profit Margin	38,11 %	38,23 %	40,39 %	39,03 %