SJUKEHUSAPOTEKA VEST HF

5009 BERGEN

Finances

Share Ownership

Return on Equity

4,16 %

Current Ratio

1,28

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 394 827 000	1 291 026 000	1 205 340 000	1 189 202 000
Net Income	9 903 000	16 172 000	4 258 000	12 736 000
Total Assets	472 585 000	424 836 000	390 333 000	352 709 000
Total Equity	238 295 000	228 392 000	212 220 000	207 962 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 394 827 000	1 291 026 000	1 205 340 000	1 189 202 000
Expenditure	1 386 231 000	1 275 501 000	1 203 106 000	1 178 188 000
Operating Profit	8 596 000	15 525 000	2 234 000	11 014 000
Financial Income	1 444 000	333 000	591 000	1 363 000
Financial Costs	55 000	90 000	1 000	95 000
Financial Balance	1 389 000	243 000	590 000	1 268 000
Earnings Before Tax	9 985 000	15 768 000	2 824 000	12 282 000
Tax	82 000	−404 000	−1 434 000	−454 000
Net Income	9 903 000	16 172 000	4 258 000	12 736 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	172 474 000	146 330 000	122 647 000	87 408 000
Total Current Assets	300 111 000	278 506 000	267 686 000	265 301 000
Total Assets	472 585 000	424 836 000	390 333 000	352 709 000
Total Retained Equity	227 252 000	217 349 000	201 177 000	196 919 000
Total Equity	238 295 000	228 392 000	212 220 000	207 962 000
Total Long-Term Debt	699 000	874 000	1 495 000	1 571 000
Total Current Debt	233 591 000	195 570 000	176 618 000	143 175 000
Total Equity and Debt	472 585 000	424 836 000	390 333 000	352 708 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 394 827 000	1 291 026 000	1 205 340 000	1 189 202 000
Revenue	1 394 827 000	1 291 026 000	1 205 340 000	1 189 202 000
Cost of Goods Sold	1 100 443 000	1 025 980 000	970 689 000	955 989 000
Salary Costs	199 977 000	175 734 000	161 097 000	157 145 000
Depreciation	6 990 000	5 122 000	5 265 000	5 452 000
Impairment	0	0	0	0
Expenditure	1 386 231 000	1 275 501 000	1 203 106 000	1 178 188 000
Operating Profit	8 596 000	15 525 000	2 234 000	11 014 000
Financial Income	1 444 000	333 000	591 000	1 363 000
Financial Costs	55 000	90 000	1 000	95 000
Financial Balance	1 389 000	243 000	590 000	1 268 000
Dividends	0	0	0	0
Net Income	9 903 000	16 172 000	4 258 000	12 736 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	47 109 000	29 010 000	21 366 000	11 806 000
Real Eastate	24 306 000	23 124 000	15 914 000	3 288 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	19 474 000	20 828 000	18 228 000	23 013 000
Total Tangible Assets	43 780 000	43 952 000	34 142 000	26 301 000
Total Fiancial Fixed Assets	81 585 000	73 368 000	67 139 000	49 301 000
Total Fixed Assets	172 474 000	146 330 000	122 647 000	87 408 000
Stock	67 487 000	60 393 000	58 713 000	54 872 000
Total Investments	0	0	0	0
Cash, Bank	7 021 000	6 643 000	5 795 000	5 794 000
Total Current Assets	300 111 000	278 506 000	267 686 000	265 301 000
Total Assets	472 585 000	424 836 000	390 333 000	352 709 000
Total Equity	238 295 000	228 392 000	212 220 000	207 962 000
Short-Term Group Debt	11 922 000	7 015 000	3 955 000	6 552 000
Total Long-Term Debt	699 000	874 000	1 495 000	1 571 000
Creditors	164 824 000	155 302 000	128 714 000	104 752 000
Unpaid Taxes	18 102 000	15 327 000	16 463 000	15 318 000
Dividends	0	0	0	0
Other Current Debt	38 743 000	17 926 000	27 486 000	16 553 000
Total Current Debt	233 591 000	195 570 000	176 618 000	143 175 000
Total Equity and Debt	472 585 000	424 836 000	390 333 000	352 708 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,16 %	7,08 %	2,01 %	6,12 %
Debt-to-Equity Ratio	0	0	0,01	0,01
Operating Profit Margin	0,62 %	1,2 %	0,19 %	0,93 %
Current Ratio	1,28	1,42	1,52	1,85
Quick Ratio	1,81	2,06	2,27	3
Equity Ratio	0,5	0,54	0,54	0,59
Gross Profit Margin	21,11 %	20,53 %	19,47 %	19,61 %