VASSBOTNEN 19 AS

4033 STAVANGER

Finances

Share Ownership

Return on Equity

−3,94 %

Current Ratio

0,01

Debt-to-Equity Ratio

0,37

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 778 000	2 625 000	2 646 000	2 725 000
Net Income	−93 000	317 000	−1 180 000	77 000
Total Assets	23 749 000	24 563 000	26 200 000	26 137 000
Total Equity	2 363 000	2 456 000	2 201 000	2 618 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 778 000	2 625 000	2 646 000	2 725 000
Expenditure	2 244 000	1 809 000	3 704 000	1 887 000
Operating Profit	534 000	816 000	−1 059 000	838 000
Financial Income	0	0	0	0
Financial Costs	653 000	409 000	455 000	739 000
Financial Balance	−653 000	−409 000	−455 000	−739 000
Earnings Before Tax	−119 000	407 000	−1 513 000	99 000
Tax	−26 000	89 000	−333 000	22 000
Net Income	−93 000	317 000	−1 180 000	77 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	23 612 000	24 447 000	25 100 000	25 720 000
Total Current Assets	137 000	116 000	1 099 000	417 000
Total Assets	23 749 000	24 563 000	26 200 000	26 137 000
Total Retained Equity	162 000	255 000	0	0
Total Equity	2 363 000	2 456 000	2 201 000	2 618 000
Total Long-Term Debt	876 000	986 000	1 095 000	1 212 000
Total Current Debt	20 509 000	21 122 000	22 904 000	22 307 000
Total Equity and Debt	23 749 000	24 563 000	26 200 000	26 137 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 778 000	2 625 000	2 646 000	2 725 000
Revenue	2 778 000	2 625 000	2 646 000	2 725 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	836 000	836 000	828 000	820 000
Impairment	0	0	0	0
Expenditure	2 244 000	1 809 000	3 704 000	1 887 000
Operating Profit	534 000	816 000	−1 059 000	838 000
Financial Income	0	0	0	0
Financial Costs	653 000	409 000	455 000	739 000
Financial Balance	−653 000	−409 000	−455 000	−739 000
Dividends	0	0	0	390 000
Net Income	−93 000	317 000	−1 180 000	77 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	23 612 000	24 447 000	25 100 000	25 720 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	23 612 000	24 447 000	25 100 000	25 720 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	23 612 000	24 447 000	25 100 000	25 720 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	137 000	116 000	1 099 000	417 000
Total Assets	23 749 000	24 563 000	26 200 000	26 137 000
Total Equity	2 363 000	2 456 000	2 201 000	2 618 000
Short-Term Group Debt	20 283 000	20 739 000	0	0
Total Long-Term Debt	876 000	986 000	1 095 000	1 212 000
Creditors	142 000	122 000	155 000	99 000
Unpaid Taxes	0	0	0	147 000
Dividends	0	0	0	390 000
Other Current Debt	0	80 000	2 000	769 000
Total Current Debt	20 509 000	21 122 000	22 904 000	22 307 000
Total Equity and Debt	23 749 000	24 563 000	26 200 000	26 137 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−3,94 %	12,91 %	−53,61 %	2,94 %
Debt-to-Equity Ratio	0,37	0,4	0,5	0,46
Operating Profit Margin	19,22 %	31,09 %	−40,02 %	30,75 %
Current Ratio	0,01	0,01	0,05	0,02
Quick Ratio	0,01	0,01	0,05	0,02
Equity Ratio	0,1	0,1	0,08	0,1
Gross Profit Margin	100 %	100 %	100 %	100 %