VEST AUTO AS

6770 NORDFJORDEID

Finances

Share Ownership

Return on Equity

36,45 %

Current Ratio

1,12

Debt-to-Equity Ratio

0,42

Key figures (NOK)	2022	2021	2020	2019
Revenue	65 193 000	46 922 000	45 645 000	41 070 000
Net Income	1 504 000	409 000	1 059 000	486 000
Total Assets	11 296 000	11 804 000	11 029 000	12 383 000
Total Equity	4 126 000	4 122 000	3 713 000	3 703 000

Income (NOK)	2022	2021	2020	2019
Revenue	65 193 000	46 922 000	45 645 000	41 070 000
Expenditure	63 242 000	46 335 000	44 203 000	40 335 000
Operating Profit	1 952 000	586 000	1 442 000	735 000
Financial Income	27 000	17 000	50 000	55 000
Financial Costs	51 000	79 000	134 000	167 000
Financial Balance	−24 000	−62 000	−84 000	−112 000
Earnings Before Tax	1 928 000	525 000	1 358 000	623 000
Tax	424 000	115 000	299 000	137 000
Net Income	1 504 000	409 000	1 059 000	486 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 178 000	4 729 000	3 188 000	3 275 000
Total Current Assets	6 117 000	7 076 000	7 842 000	9 107 000
Total Assets	11 296 000	11 804 000	11 029 000	12 383 000
Total Retained Equity	3 190 000	3 186 000	2 777 000	2 767 000
Total Equity	4 126 000	4 122 000	3 713 000	3 703 000
Total Long-Term Debt	1 723 000	2 699 000	1 667 000	2 334 000
Total Current Debt	5 447 000	4 983 000	5 650 000	6 345 000
Total Equity and Debt	11 296 000	11 804 000	11 029 000	12 383 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	64 024 000	46 519 000	45 059 000	40 196 000
Other Income	1 168 000	402 000	586 000	874 000
Revenue	65 193 000	46 922 000	45 645 000	41 070 000
Cost of Goods Sold	50 219 000	34 071 000	32 993 000	28 204 000
Salary Costs	7 822 000	7 290 000	6 758 000	7 564 000
Depreciation	850 000	814 000	683 000	579 000
Impairment	0	0	0	0
Expenditure	63 242 000	46 335 000	44 203 000	40 335 000
Operating Profit	1 952 000	586 000	1 442 000	735 000
Financial Income	27 000	17 000	50 000	55 000
Financial Costs	51 000	79 000	134 000	167 000
Financial Balance	−24 000	−62 000	−84 000	−112 000
Dividends	1 500 000	0	1 050 000	485 000
Net Income	1 504 000	409 000	1 059 000	486 000

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	0	0	0	0
Fixtures	5 178 000	4 729 000	3 188 000	3 275 000
Total Tangible Assets	5 178 000	4 729 000	3 188 000	3 275 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 178 000	4 729 000	3 188 000	3 275 000
Stock	2 646 000	4 790 000	4 620 000	6 453 000
Total Investments	0	0	0	0
Cash, Bank	99 000	79 000	208 000	96 000
Total Current Assets	6 117 000	7 076 000	7 842 000	9 107 000
Total Assets	11 296 000	11 804 000	11 029 000	12 383 000
Total Equity	4 126 000	4 122 000	3 713 000	3 703 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 723 000	2 699 000	1 667 000	2 334 000
Creditors	1 485 000	1 153 000	893 000	863 000
Unpaid Taxes	671 000	697 000	1 069 000	628 000
Dividends	1 500 000	0	1 050 000	485 000
Other Current Debt	1 142 000	1 014 000	882 000	1 434 000
Total Current Debt	5 447 000	4 983 000	5 650 000	6 345 000
Total Equity and Debt	11 296 000	11 804 000	11 029 000	12 383 000

Financial indicators	2022	2021	2020	2019
Return on Equity	36,45 %	9,92 %	28,52 %	13,12 %
Debt-to-Equity Ratio	0,42	0,65	0,45	0,63
Operating Profit Margin	2,99 %	1,25 %	3,16 %	1,79 %
Current Ratio	1,12	1,42	1,39	1,44
Quick Ratio	2,18	36,66	7,61	−84,32
Equity Ratio	0,37	0,35	0,34	0,3
Gross Profit Margin	22,97 %	27,39 %	27,72 %	31,33 %