VETERINÆRCONSULT AS

2580 FOLLDAL

Finances

Share Ownership

Return on Equity

30,86 %

Current Ratio

3,09

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	479 000	687 000	500 000	433 000
Net Income	154 000	294 000	214 000	137 000
Total Assets	738 000	686 000	744 000	556 000
Total Equity	499 000	446 000	351 000	337 000

Income (NOK)	2022	2021	2020	2019
Revenue	479 000	687 000	500 000	433 000
Expenditure	278 000	312 000	236 000	263 000
Operating Profit	201 000	376 000	264 000	170 000
Financial Income	3 000	1 000	4 000	5 000
Financial Costs	0	0	0	0
Financial Balance	3 000	1 000	4 000	5 000
Earnings Before Tax	204 000	377 000	267 000	175 000
Tax	50 000	83 000	53 000	38 000
Net Income	154 000	294 000	214 000	137 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	738 000	686 000	744 000	556 000
Total Assets	738 000	686 000	744 000	556 000
Total Retained Equity	369 000	316 000	221 000	207 000
Total Equity	499 000	446 000	351 000	337 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	239 000	240 000	392 000	218 000
Total Equity and Debt	738 000	686 000	744 000	556 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	479 000	687 000	500 000	433 000
Other Income	0	0	0	0
Revenue	479 000	687 000	500 000	433 000
Cost of Goods Sold	215 000	223 000	149 000	172 000
Salary Costs	0	2 000	3 000	1 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	278 000	312 000	236 000	263 000
Operating Profit	201 000	376 000	264 000	170 000
Financial Income	3 000	1 000	4 000	5 000
Financial Costs	0	0	0	0
Financial Balance	3 000	1 000	4 000	5 000
Dividends	100 000	0	200 000	100 000
Net Income	154 000	294 000	214 000	137 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	39 000	101 000	95 000	131 000
Total Investments	0	0	0	0
Cash, Bank	698 000	579 000	644 000	425 000
Total Current Assets	738 000	686 000	744 000	556 000
Total Assets	738 000	686 000	744 000	556 000
Total Equity	499 000	446 000	351 000	337 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	3 000	8 000	0	9 000
Unpaid Taxes	84 000	142 000	116 000	69 000
Dividends	100 000	0	200 000	100 000
Other Current Debt	7 000	7 000	17 000	2 000
Total Current Debt	239 000	240 000	392 000	218 000
Total Equity and Debt	738 000	686 000	744 000	556 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,86 %	65,92 %	60,97 %	40,65 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	41,96 %	54,73 %	52,8 %	39,26 %
Current Ratio	3,09	2,86	1,9	2,55
Quick Ratio	3,69	4,94	2,51	6,39
Equity Ratio	0,68	0,65	0,47	0,61
Gross Profit Margin	55,11 %	67,54 %	70,2 %	60,28 %