VINTERBRO EIENDOM AS

9409 HARSTAD

Finances

Share Ownership

Return on Equity

21,26 %

Current Ratio

0,87

Debt-to-Equity Ratio

0,57

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 286 000	3 038 000	3 009 000	2 841 000
Net Income	1 791 000	1 629 000	1 485 000	1 419 000
Total Assets	15 040 000	16 245 000	16 405 000	16 213 000
Total Equity	8 425 000	7 634 000	8 004 000	7 519 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 286 000	3 038 000	3 009 000	2 841 000
Expenditure	834 000	814 000	936 000	794 000
Operating Profit	2 453 000	2 224 000	2 073 000	2 047 000
Financial Income	23 000	6 000	7 000	12 000
Financial Costs	180 000	142 000	176 000	239 000
Financial Balance	−157 000	−136 000	−169 000	−227 000
Earnings Before Tax	2 296 000	2 089 000	1 904 000	1 820 000
Tax	505 000	460 000	419 000	400 000
Net Income	1 791 000	1 629 000	1 485 000	1 419 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 498 000	13 995 000	14 492 000	14 781 000
Total Current Assets	1 541 000	2 250 000	1 913 000	1 432 000
Total Assets	15 040 000	16 245 000	16 405 000	16 213 000
Total Retained Equity	6 561 000	5 770 000	6 141 000	5 656 000
Total Equity	8 425 000	7 634 000	8 004 000	7 519 000
Total Long-Term Debt	4 835 000	5 977 000	6 839 000	7 117 000
Total Current Debt	1 780 000	2 634 000	1 562 000	1 577 000
Total Equity and Debt	15 040 000	16 245 000	16 405 000	16 213 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	109 000	107 000	3 009 000	2 841 000
Other Income	3 177 000	2 931 000	0	0
Revenue	3 286 000	3 038 000	3 009 000	2 841 000
Cost of Goods Sold	109 000	107 000	129 000	0
Salary Costs	0	0	0	0
Depreciation	497 000	497 000	489 000	486 000
Impairment	0	0	0	0
Expenditure	834 000	814 000	936 000	794 000
Operating Profit	2 453 000	2 224 000	2 073 000	2 047 000
Financial Income	23 000	6 000	7 000	12 000
Financial Costs	180 000	142 000	176 000	239 000
Financial Balance	−157 000	−136 000	−169 000	−227 000
Dividends	1 000 000	2 000 000	1 000 000	1 000 000
Net Income	1 791 000	1 629 000	1 485 000	1 419 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	13 493 000	13 980 000	14 467 000	14 746 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	5 000	15 000	25 000	35 000
Total Tangible Assets	13 498 000	13 995 000	14 492 000	14 781 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	13 498 000	13 995 000	14 492 000	14 781 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 368 000	2 250 000	1 858 000	1 432 000
Total Current Assets	1 541 000	2 250 000	1 913 000	1 432 000
Total Assets	15 040 000	16 245 000	16 405 000	16 213 000
Total Equity	8 425 000	7 634 000	8 004 000	7 519 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 835 000	5 977 000	6 839 000	7 117 000
Creditors	24 000	2 000	1 000	20 000
Unpaid Taxes	165 000	128 000	105 000	114 000
Dividends	1 000 000	2 000 000	1 000 000	1 000 000
Other Current Debt	47 000	11 000	10 000	19 000
Total Current Debt	1 780 000	2 634 000	1 562 000	1 577 000
Total Equity and Debt	15 040 000	16 245 000	16 405 000	16 213 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,26 %	21,34 %	18,55 %	18,87 %
Debt-to-Equity Ratio	0,57	0,78	0,85	0,95
Operating Profit Margin	74,65 %	73,21 %	68,89 %	72,05 %
Current Ratio	0,87	0,85	1,22	0,91
Quick Ratio	0,87	0,85	1,22	0,91
Equity Ratio	0,56	0,47	0,49	0,46
Gross Profit Margin	96,68 %	96,48 %	95,71 %	100 %