VESTOPPLAND KAROSSERI AS

2827 HUNNDALEN

Finances

Share Ownership

Return on Equity

112,18 %

Current Ratio

1,04

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 949 000	4 683 000	4 630 000	3 799 000
Net Income	663 000	499 000	386 000	437 000
Total Assets	3 254 000	2 260 000	2 300 000	1 033 000
Total Equity	591 000	1 428 000	929 000	543 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 949 000	4 683 000	4 630 000	3 799 000
Expenditure	2 365 000	2 089 000	2 116 000	1 743 000
Operating Profit	866 000	643 000	518 000	550 000
Financial Income	0	0	2 000	3 000
Financial Costs	16 000	18 000	9 000	4 000
Financial Balance	−16 000	−18 000	−7 000	−1 000
Earnings Before Tax	850 000	624 000	511 000	550 000
Tax	187 000	125 000	125 000	113 000
Net Income	663 000	499 000	386 000	437 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	515 000	593 000	511 000	0
Total Current Assets	2 739 000	1 668 000	1 789 000	1 033 000
Total Assets	3 254 000	2 260 000	2 300 000	1 033 000
Total Retained Equity	491 000	1 328 000	829 000	443 000
Total Equity	591 000	1 428 000	929 000	543 000
Total Long-Term Debt	27 000	33 000	24 000	0
Total Current Debt	2 636 000	799 000	1 346 000	490 000
Total Equity and Debt	3 254 000	2 260 000	2 300 000	1 033 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 949 000	4 683 000	4 630 000	3 799 000
Other Income	0	0	0	0
Revenue	4 949 000	4 683 000	4 630 000	3 799 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 378 000	1 035 000	1 257 000	1 060 000
Depreciation	78 000	78 000	57 000	0
Impairment	0	0	0	0
Expenditure	2 365 000	2 089 000	2 116 000	1 743 000
Operating Profit	866 000	643 000	518 000	550 000
Financial Income	0	0	2 000	3 000
Financial Costs	16 000	18 000	9 000	4 000
Financial Balance	−16 000	−18 000	−7 000	−1 000
Dividends	0	499 000	386 000	437 000
Net Income	663 000	499 000	386 000	437 000

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	515 000	593 000	511 000	0
Total Tangible Assets	515 000	593 000	511 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	515 000	593 000	511 000	0
Stock	45 000	35 000	115 000	105 000
Total Investments	0	0	0	0
Cash, Bank	2 301 000	1 359 000	1 050 000	469 000
Total Current Assets	2 739 000	1 668 000	1 789 000	1 033 000
Total Assets	3 254 000	2 260 000	2 300 000	1 033 000
Total Equity	591 000	1 428 000	929 000	543 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	27 000	33 000	24 000	0
Creditors	63 000	8 000	521 000	85 000
Unpaid Taxes	200 000	126 000	93 000	122 000
Dividends	0	499 000	386 000	437 000
Other Current Debt	1 891 000	122 000	152 000	171 000
Total Current Debt	2 636 000	799 000	1 346 000	490 000
Total Equity and Debt	3 254 000	2 260 000	2 300 000	1 033 000

Financial indicators	2022	2021	2020	2019
Return on Equity	112,18 %	34,94 %	41,55 %	80,48 %
Debt-to-Equity Ratio	0,05	0,02	0,03	0
Operating Profit Margin	17,5 %	13,73 %	11,19 %	14,48 %
Current Ratio	1,04	2,09	1,33	2,11
Quick Ratio	1,06	2,18	1,45	2,68
Equity Ratio	0,18	0,63	0,4	0,53
Gross Profit Margin	100 %	100 %	100 %	100 %