VAAGAN EIENDOM AS

7203 VINJEØRA

Finances

Share Ownership

Return on Equity

11,9 %

Current Ratio

1,16

Debt-to-Equity Ratio

2,77

Key figures (NOK)	2022	2021	2020	2019
Revenue	252 000	228 000	200 000	216 000
Net Income	40 000	51 000	53 000	22 000
Total Assets	1 338 000	1 411 000	1 512 000	1 602 000
Total Equity	336 000	296 000	245 000	192 000

Income (NOK)	2022	2021	2020	2019
Revenue	252 000	228 000	200 000	216 000
Expenditure	188 000	147 000	108 000	149 000
Operating Profit	65 000	81 000	92 000	67 000
Financial Income	0	0	0	0
Financial Costs	25 000	30 000	38 000	45 000
Financial Balance	−25 000	−30 000	−38 000	−45 000
Earnings Before Tax	40 000	51 000	53 000	22 000
Tax	0	0	0	0
Net Income	40 000	51 000	53 000	22 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 257 000	1 346 000	1 435 000	1 524 000
Total Current Assets	81 000	65 000	77 000	78 000
Total Assets	1 338 000	1 411 000	1 512 000	1 602 000
Total Retained Equity	−214 000	−254 000	−305 000	−358 000
Total Equity	336 000	296 000	245 000	192 000
Total Long-Term Debt	931 000	1 087 000	1 238 000	1 380 000
Total Current Debt	70 000	27 000	29 000	29 000
Total Equity and Debt	1 338 000	1 411 000	1 512 000	1 602 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	252 000	228 000	200 000	216 000
Revenue	252 000	228 000	200 000	216 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	89 000	89 000	89 000	89 000
Impairment	0	0	0	0
Expenditure	188 000	147 000	108 000	149 000
Operating Profit	65 000	81 000	92 000	67 000
Financial Income	0	0	0	0
Financial Costs	25 000	30 000	38 000	45 000
Financial Balance	−25 000	−30 000	−38 000	−45 000
Dividends	0	0	0	0
Net Income	40 000	51 000	53 000	22 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 257 000	1 346 000	1 435 000	1 524 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 257 000	1 346 000	1 435 000	1 524 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 257 000	1 346 000	1 435 000	1 524 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	81 000	65 000	77 000	78 000
Total Current Assets	81 000	65 000	77 000	78 000
Total Assets	1 338 000	1 411 000	1 512 000	1 602 000
Total Equity	336 000	296 000	245 000	192 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	931 000	1 087 000	1 238 000	1 380 000
Creditors	17 000	0	0	0
Unpaid Taxes	−17 000	−4 000	−2 000	−2 000
Dividends	0	0	0	0
Other Current Debt	70 000	31 000	31 000	31 000
Total Current Debt	70 000	27 000	29 000	29 000
Total Equity and Debt	1 338 000	1 411 000	1 512 000	1 602 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,9 %	17,23 %	21,63 %	11,46 %
Debt-to-Equity Ratio	2,77	3,67	5,05	7,19
Operating Profit Margin	25,79 %	35,53 %	46 %	31,02 %
Current Ratio	1,16	2,41	2,66	2,69
Quick Ratio	1,16	2,41	2,66	2,69
Equity Ratio	0,25	0,21	0,16	0,12
Gross Profit Margin	100 %	100 %	100 %	100 %