VOLKMANN ØYELEGE OG LASERKLINIKK AS

5221 NESTTUN

Finances

Share Ownership

Return on Equity

7 483,02 %

Current Ratio

1,01

Debt-to-Equity Ratio

5,51

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 088 000	16 384 000	13 202 000	12 616 000
Net Income	3 966 000	5 849 000	4 290 000	3 984 000
Total Assets	10 645 000	11 021 000	8 955 000	7 275 000
Total Equity	53 000	369 000	351 000	312 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 088 000	16 384 000	13 202 000	12 616 000
Expenditure	9 071 000	8 958 000	7 741 000	7 557 000
Operating Profit	6 018 000	7 427 000	5 462 000	5 059 000
Financial Income	86 000	67 000	30 000	25 000
Financial Costs	826 000	0	2 000	0
Financial Balance	−740 000	67 000	28 000	25 000
Earnings Before Tax	5 278 000	7 493 000	5 490 000	5 084 000
Tax	1 312 000	1 645 000	1 199 000	1 101 000
Net Income	3 966 000	5 849 000	4 290 000	3 984 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	231 000	297 000	572 000	661 000
Total Current Assets	10 414 000	10 724 000	8 383 000	6 614 000
Total Assets	10 645 000	11 021 000	8 955 000	7 275 000
Total Retained Equity	3 000	319 000	301 000	262 000
Total Equity	53 000	369 000	351 000	312 000
Total Long-Term Debt	292 000	2 122 000	2 122 000	24 000
Total Current Debt	10 300 000	8 530 000	6 482 000	6 938 000
Total Equity and Debt	10 645 000	11 021 000	8 955 000	7 275 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 088 000	16 383 000	13 200 000	12 314 000
Other Income	1 000	1 000	2 000	302 000
Revenue	15 088 000	16 384 000	13 202 000	12 616 000
Cost of Goods Sold	576 000	589 000	565 000	742 000
Salary Costs	4 713 000	4 629 000	4 052 000	3 693 000
Depreciation	140 000	331 000	342 000	359 000
Impairment	0	0	0	0
Expenditure	9 071 000	8 958 000	7 741 000	7 557 000
Operating Profit	6 018 000	7 427 000	5 462 000	5 059 000
Financial Income	86 000	67 000	30 000	25 000
Financial Costs	826 000	0	2 000	0
Financial Balance	−740 000	67 000	28 000	25 000
Dividends	0	0	0	997 000
Net Income	3 966 000	5 849 000	4 290 000	3 984 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	3 000	41 000
Total Intangible Assets	0	0	3 000	41 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	117 000	129 000	185 000	290 000
Fixtures	114 000	168 000	384 000	330 000
Total Tangible Assets	231 000	297 000	569 000	620 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	231 000	297 000	572 000	661 000
Stock	0	0	0	0
Total Investments	2 726 000	3 551 000	0	0
Cash, Bank	7 090 000	6 534 000	7 999 000	5 945 000
Total Current Assets	10 414 000	10 724 000	8 383 000	6 614 000
Total Assets	10 645 000	11 021 000	8 955 000	7 275 000
Total Equity	53 000	369 000	351 000	312 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	292 000	2 122 000	2 122 000	24 000
Creditors	308 000	328 000	345 000	314 000
Unpaid Taxes	315 000	313 000	303 000	277 000
Dividends	0	0	0	997 000
Other Current Debt	9 573 000	7 889 000	5 834 000	5 350 000
Total Current Debt	10 300 000	8 530 000	6 482 000	6 938 000
Total Equity and Debt	10 645 000	11 021 000	8 955 000	7 275 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7 483,02 %	1 585,09 %	1 222,22 %	1 276,92 %
Debt-to-Equity Ratio	5,51	5,75	6,05	0,08
Operating Profit Margin	39,89 %	45,33 %	41,37 %	40,1 %
Current Ratio	1,01	1,26	1,29	0,95
Quick Ratio	1,01	1,26	1,29	0,95
Equity Ratio	0	0,03	0,04	0,04
Gross Profit Margin	96,18 %	96,41 %	95,72 %	94,12 %