VOLLANVEIEN 41 AS

8663 MOSJØEN

Finances

Share Ownership

Return on Equity

8,27 %

Current Ratio

14,64

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 747 000	1 688 000	1 492 000	1 794 000
Net Income	946 000	901 000	748 000	1 015 000
Total Assets	12 176 000	12 203 000	11 215 000	10 310 000
Total Equity	11 439 000	10 493 000	10 592 000	9 844 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 747 000	1 688 000	1 492 000	1 794 000
Expenditure	587 000	556 000	561 000	525 000
Operating Profit	1 159 000	1 132 000	932 000	1 269 000
Financial Income	54 000	23 000	27 000	32 000
Financial Costs	0	0	0	0
Financial Balance	54 000	23 000	27 000	32 000
Earnings Before Tax	1 213 000	1 155 000	959 000	1 301 000
Tax	267 000	254 000	211 000	286 000
Net Income	946 000	901 000	748 000	1 015 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 700 000	6 992 000	7 285 000	7 304 000
Total Current Assets	5 476 000	5 211 000	3 931 000	3 005 000
Total Assets	12 176 000	12 203 000	11 215 000	10 310 000
Total Retained Equity	11 339 000	10 393 000	10 492 000	9 744 000
Total Equity	11 439 000	10 493 000	10 592 000	9 844 000
Total Long-Term Debt	363 000	379 000	77 000	96 000
Total Current Debt	374 000	1 332 000	547 000	370 000
Total Equity and Debt	12 176 000	12 203 000	11 215 000	10 310 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 747 000	1 688 000	1 492 000	1 794 000
Revenue	1 747 000	1 688 000	1 492 000	1 794 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	292 000	292 000	283 000	251 000
Impairment	0	0	0	0
Expenditure	587 000	556 000	561 000	525 000
Operating Profit	1 159 000	1 132 000	932 000	1 269 000
Financial Income	54 000	23 000	27 000	32 000
Financial Costs	0	0	0	0
Financial Balance	54 000	23 000	27 000	32 000
Dividends	0	0	0	0
Net Income	946 000	901 000	748 000	1 015 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 700 000	6 992 000	7 285 000	7 304 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	6 700 000	6 992 000	7 285 000	7 304 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 700 000	6 992 000	7 285 000	7 304 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 267 000	5 205 000	3 749 000	2 855 000
Total Current Assets	5 476 000	5 211 000	3 931 000	3 005 000
Total Assets	12 176 000	12 203 000	11 215 000	10 310 000
Total Equity	11 439 000	10 493 000	10 592 000	9 844 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	363 000	379 000	77 000	96 000
Creditors	24 000	4 000	331 000	2 000
Unpaid Taxes	67 000	65 000	1 000	82 000
Dividends	0	0	0	0
Other Current Debt	0	1 000 000	0	0
Total Current Debt	374 000	1 332 000	547 000	370 000
Total Equity and Debt	12 176 000	12 203 000	11 215 000	10 310 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,27 %	8,59 %	7,06 %	10,31 %
Debt-to-Equity Ratio	0,03	0,04	0,01	0,01
Operating Profit Margin	66,34 %	67,06 %	62,47 %	70,74 %
Current Ratio	14,64	3,91	7,19	8,12
Quick Ratio	14,64	3,91	7,19	8,12
Equity Ratio	0,94	0,86	0,94	0,95
Gross Profit Margin	100 %	100 %	100 %	100 %