VETERINÆRVAKTA FRON AS

2640 VINSTRA

Finances

Return on Equity

78,98 %

Current Ratio

1,03

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 273 000	13 380 000	12 471 000	11 173 000
Net Income	1 052 000	1 015 000	1 430 000	903 000
Total Assets	5 038 000	5 144 000	6 424 000	5 479 000
Total Equity	1 332 000	2 640 000	3 008 000	3 578 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 273 000	13 380 000	12 471 000	11 173 000
Expenditure	12 932 000	12 086 000	10 654 000	10 078 000
Operating Profit	1 341 000	1 294 000	1 817 000	1 094 000
Financial Income	13 000	9 000	17 000	28 000
Financial Costs	2 000	1 000	1 000	1 000
Financial Balance	11 000	8 000	16 000	27 000
Earnings Before Tax	1 352 000	1 302 000	1 834 000	1 121 000
Tax	299 000	287 000	404 000	218 000
Net Income	1 052 000	1 015 000	1 430 000	903 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 205 000	521 000	644 000	1 259 000
Total Current Assets	3 832 000	4 623 000	5 780 000	4 220 000
Total Assets	5 038 000	5 144 000	6 424 000	5 479 000
Total Retained Equity	1 236 000	2 540 000	2 906 000	3 476 000
Total Equity	1 332 000	2 640 000	3 008 000	3 578 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 705 000	2 503 000	3 416 000	1 900 000
Total Equity and Debt	5 038 000	5 144 000	6 424 000	5 479 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 110 000	12 404 000	11 496 000	10 155 000
Other Income	1 163 000	976 000	975 000	1 019 000
Revenue	14 273 000	13 380 000	12 471 000	11 173 000
Cost of Goods Sold	2 839 000	2 937 000	2 304 000	2 292 000
Salary Costs	8 320 000	7 322 000	6 947 000	6 219 000
Depreciation	368 000	430 000	449 000	454 000
Impairment	0	0	0	0
Expenditure	12 932 000	12 086 000	10 654 000	10 078 000
Operating Profit	1 341 000	1 294 000	1 817 000	1 094 000
Financial Income	13 000	9 000	17 000	28 000
Financial Costs	2 000	1 000	1 000	1 000
Financial Balance	11 000	8 000	16 000	27 000
Dividends	0	0	1 000 000	0
Net Income	1 052 000	1 015 000	1 430 000	903 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	25 000	65 000	11 000	262 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	8 000	39 000	82 000	167 000
Fixtures	1 172 000	417 000	552 000	829 000
Total Tangible Assets	1 180 000	456 000	633 000	996 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 205 000	521 000	644 000	1 259 000
Stock	607 000	558 000	628 000	501 000
Total Investments	0	0	51 000	0
Cash, Bank	2 248 000	2 868 000	4 033 000	2 764 000
Total Current Assets	3 832 000	4 623 000	5 780 000	4 220 000
Total Assets	5 038 000	5 144 000	6 424 000	5 479 000
Total Equity	1 332 000	2 640 000	3 008 000	3 578 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	288 000	276 000	274 000	371 000
Unpaid Taxes	949 000	709 000	654 000	518 000
Dividends	0	0	1 000 000	0
Other Current Debt	1 208 000	1 178 000	1 336 000	1 011 000
Total Current Debt	3 705 000	2 503 000	3 416 000	1 900 000
Total Equity and Debt	5 038 000	5 144 000	6 424 000	5 479 000

Financial indicators	2022	2021	2020	2019
Return on Equity	78,98 %	38,45 %	47,54 %	25,24 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	9,4 %	9,67 %	14,57 %	9,79 %
Current Ratio	1,03	1,85	1,69	2,22
Quick Ratio	1,24	2,38	2,07	3,02
Equity Ratio	0,26	0,51	0,47	0,65
Gross Profit Margin	80,11 %	78,05 %	81,53 %	79,49 %