VAGLE MASKIN AS

4323 SANDNES

Finances

Share Ownership

Return on Equity

29,53 %

Current Ratio

2,31

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 211 000	8 327 000	8 862 000	6 691 000
Net Income	934 000	26 000	775 000	397 000
Total Assets	5 357 000	4 648 000	4 682 000	3 710 000
Total Equity	3 163 000	2 629 000	2 803 000	2 228 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 211 000	8 327 000	8 862 000	6 691 000
Expenditure	8 030 000	8 299 000	7 873 000	6 189 000
Operating Profit	1 182 000	28 000	989 000	502 000
Financial Income	17 000	6 000	6 000	9 000
Financial Costs	1 000	1 000	1 000	1 000
Financial Balance	16 000	5 000	5 000	8 000
Earnings Before Tax	1 198 000	34 000	994 000	509 000
Tax	263 000	7 000	219 000	112 000
Net Income	934 000	26 000	775 000	397 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	438 000	475 000	746 000	1 125 000
Total Current Assets	4 919 000	4 172 000	3 936 000	2 586 000
Total Assets	5 357 000	4 648 000	4 682 000	3 710 000
Total Retained Equity	2 861 000	2 327 000	2 501 000	1 926 000
Total Equity	3 163 000	2 629 000	2 803 000	2 228 000
Total Long-Term Debt	66 000	30 000	77 000	110 000
Total Current Debt	2 127 000	1 989 000	1 802 000	1 372 000
Total Equity and Debt	5 357 000	4 648 000	4 682 000	3 710 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 661 000	8 327 000	8 719 000	6 216 000
Other Income	550 000	0	144 000	475 000
Revenue	9 211 000	8 327 000	8 862 000	6 691 000
Cost of Goods Sold	3 003 000	3 292 000	3 038 000	1 077 000
Salary Costs	2 767 000	2 980 000	2 640 000	2 841 000
Depreciation	291 000	289 000	377 000	362 000
Impairment	0	0	0	0
Expenditure	8 030 000	8 299 000	7 873 000	6 189 000
Operating Profit	1 182 000	28 000	989 000	502 000
Financial Income	17 000	6 000	6 000	9 000
Financial Costs	1 000	1 000	1 000	1 000
Financial Balance	16 000	5 000	5 000	8 000
Dividends	400 000	200 000	200 000	300 000
Net Income	934 000	26 000	775 000	397 000

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	431 000	444 000	721 000	1 002 000
Fixtures	7 000	31 000	25 000	122 000
Total Tangible Assets	438 000	475 000	746 000	1 124 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	438 000	475 000	746 000	1 125 000
Stock	70 000	40 000	25 000	25 000
Total Investments	0	0	0	0
Cash, Bank	2 542 000	2 353 000	1 523 000	1 223 000
Total Current Assets	4 919 000	4 172 000	3 936 000	2 586 000
Total Assets	5 357 000	4 648 000	4 682 000	3 710 000
Total Equity	3 163 000	2 629 000	2 803 000	2 228 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	66 000	30 000	77 000	110 000
Creditors	558 000	598 000	462 000	322 000
Unpaid Taxes	539 000	578 000	562 000	370 000
Dividends	400 000	200 000	200 000	300 000
Other Current Debt	403 000	558 000	328 000	329 000
Total Current Debt	2 127 000	1 989 000	1 802 000	1 372 000
Total Equity and Debt	5 357 000	4 648 000	4 682 000	3 710 000

Financial indicators	2022	2021	2020	2019
Return on Equity	29,53 %	0,99 %	27,65 %	17,82 %
Debt-to-Equity Ratio	0,02	0,01	0,03	0,05
Operating Profit Margin	12,83 %	0,34 %	11,16 %	7,5 %
Current Ratio	2,31	2,1	2,18	1,88
Quick Ratio	2,39	2,14	2,21	1,92
Equity Ratio	0,59	0,57	0,6	0,6
Gross Profit Margin	67,4 %	60,47 %	65,72 %	83,9 %