VITA EIENDOM AS

5308 KLEPPESTØ

Finances

Share Ownership

Return on Equity

5,68 %

Current Ratio

1,72

Debt-to-Equity Ratio

3,45

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 447 000	4 045 000	4 061 000	4 072 000
Net Income	826 000	1 296 000	1 248 000	961 000
Total Assets	65 559 000	49 072 000	47 632 000	47 716 000
Total Equity	14 550 000	14 544 000	13 248 000	12 433 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 447 000	4 045 000	4 061 000	4 072 000
Expenditure	1 782 000	1 503 000	1 501 000	1 598 000
Operating Profit	2 664 000	2 543 000	2 560 000	2 475 000
Financial Income	37 000	8 000	16 000	27 000
Financial Costs	1 875 000	911 000	1 020 000	1 279 000
Financial Balance	−1 838 000	−903 000	−1 004 000	−1 252 000
Earnings Before Tax	827 000	1 639 000	1 556 000	1 223 000
Tax	0	343 000	308 000	261 000
Net Income	826 000	1 296 000	1 248 000	961 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	64 066 000	48 359 000	47 125 000	43 507 000
Total Current Assets	1 492 000	713 000	507 000	4 209 000
Total Assets	65 559 000	49 072 000	47 632 000	47 716 000
Total Retained Equity	14 450 000	14 444 000	13 148 000	12 333 000
Total Equity	14 550 000	14 544 000	13 248 000	12 433 000
Total Long-Term Debt	50 140 000	33 538 000	33 455 000	34 653 000
Total Current Debt	869 000	989 000	929 000	629 000
Total Equity and Debt	65 559 000	49 072 000	47 632 000	47 716 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	37 000	0	98 000	235 000
Other Income	4 410 000	4 045 000	3 964 000	3 836 000
Revenue	4 447 000	4 045 000	4 061 000	4 072 000
Cost of Goods Sold	11 000	12 000	6 000	236 000
Salary Costs	0	0	0	0
Depreciation	943 000	751 000	682 000	641 000
Impairment	0	0	0	0
Expenditure	1 782 000	1 503 000	1 501 000	1 598 000
Operating Profit	2 664 000	2 543 000	2 560 000	2 475 000
Financial Income	37 000	8 000	16 000	27 000
Financial Costs	1 875 000	911 000	1 020 000	1 279 000
Financial Balance	−1 838 000	−903 000	−1 004 000	−1 252 000
Dividends	0	0	0	0
Net Income	826 000	1 296 000	1 248 000	961 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	63 784 000	48 009 000	46 708 000	43 070 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	282 000	350 000	417 000	437 000
Total Tangible Assets	64 066 000	48 359 000	47 125 000	43 507 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	64 066 000	48 359 000	47 125 000	43 507 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	837 000	518 000	251 000	2 999 000
Total Current Assets	1 492 000	713 000	507 000	4 209 000
Total Assets	65 559 000	49 072 000	47 632 000	47 716 000
Total Equity	14 550 000	14 544 000	13 248 000	12 433 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	50 140 000	33 538 000	33 455 000	34 653 000
Creditors	869 000	645 000	186 000	363 000
Unpaid Taxes	0	0	0	4 000
Dividends	0	0	0	0
Other Current Debt	0	0	556 000	0
Total Current Debt	869 000	989 000	929 000	629 000
Total Equity and Debt	65 559 000	49 072 000	47 632 000	47 716 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,68 %	8,91 %	9,42 %	7,73 %
Debt-to-Equity Ratio	3,45	2,31	2,53	2,79
Operating Profit Margin	59,91 %	62,87 %	63,04 %	60,78 %
Current Ratio	1,72	0,72	0,55	6,69
Quick Ratio	1,72	0,72	0,55	6,69
Equity Ratio	0,22	0,3	0,28	0,26
Gross Profit Margin	99,75 %	99,7 %	99,85 %	94,2 %