VISINDI TRONDHEIM AS

7042 TRONDHEIM

Finances

Share Ownership

Return on Equity

252,1 %

Current Ratio

1,08

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	18 660 000	19 085 000	19 329 000	16 868 000
Net Income	1 863 000	3 584 000	4 536 000	2 945 000
Total Assets	6 963 000	9 131 000	10 147 000	7 501 000
Total Equity	739 000	736 000	752 000	716 000

Income (NOK)	2022	2021	2020	2019
Revenue	18 660 000	19 085 000	19 329 000	16 868 000
Expenditure	16 316 000	14 486 000	13 520 000	13 123 000
Operating Profit	2 343 000	4 599 000	5 809 000	3 746 000
Financial Income	76 000	13 000	25 000	64 000
Financial Costs	14 000	16 000	15 000	20 000
Financial Balance	62 000	−3 000	10 000	44 000
Earnings Before Tax	2 405 000	4 595 000	5 819 000	3 790 000
Tax	542 000	1 011 000	1 283 000	846 000
Net Income	1 863 000	3 584 000	4 536 000	2 945 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	214 000	218 000	285 000	157 000
Total Current Assets	6 749 000	8 913 000	9 862 000	7 344 000
Total Assets	6 963 000	9 131 000	10 147 000	7 501 000
Total Retained Equity	639 000	636 000	652 000	616 000
Total Equity	739 000	736 000	752 000	716 000
Total Long-Term Debt	0	9 000	20 000	3 000
Total Current Debt	6 224 000	8 386 000	9 375 000	6 782 000
Total Equity and Debt	6 963 000	9 131 000	10 147 000	7 501 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 213 000	18 589 000	18 970 000	16 399 000
Other Income	447 000	496 000	359 000	469 000
Revenue	18 660 000	19 085 000	19 329 000	16 868 000
Cost of Goods Sold	449 000	206 000	104 000	217 000
Salary Costs	12 416 000	11 731 000	10 513 000	10 075 000
Depreciation	85 000	67 000	53 000	8 000
Impairment	0	0	0	0
Expenditure	16 316 000	14 486 000	13 520 000	13 123 000
Operating Profit	2 343 000	4 599 000	5 809 000	3 746 000
Financial Income	76 000	13 000	25 000	64 000
Financial Costs	14 000	16 000	15 000	20 000
Financial Balance	62 000	−3 000	10 000	44 000
Dividends	1 860 000	3 600 000	4 500 000	3 000 000
Net Income	1 863 000	3 584 000	4 536 000	2 945 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	4 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	211 000	218 000	285 000	157 000
Total Tangible Assets	211 000	218 000	285 000	157 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	214 000	218 000	285 000	157 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	790 000	458 000	420 000	362 000
Total Current Assets	6 749 000	8 913 000	9 862 000	7 344 000
Total Assets	6 963 000	9 131 000	10 147 000	7 501 000
Total Equity	739 000	736 000	752 000	716 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	9 000	20 000	3 000
Creditors	893 000	359 000	351 000	231 000
Unpaid Taxes	1 687 000	1 624 000	1 532 000	1 416 000
Dividends	1 860 000	3 600 000	4 500 000	3 000 000
Other Current Debt	1 229 000	1 781 000	1 727 000	1 320 000
Total Current Debt	6 224 000	8 386 000	9 375 000	6 782 000
Total Equity and Debt	6 963 000	9 131 000	10 147 000	7 501 000

Financial indicators	2022	2021	2020	2019
Return on Equity	252,1 %	486,96 %	603,19 %	411,31 %
Debt-to-Equity Ratio	0	0,01	0,03	0
Operating Profit Margin	12,56 %	24,1 %	30,05 %	22,21 %
Current Ratio	1,08	1,06	1,05	1,08
Quick Ratio	1,08	1,06	1,05	1,08
Equity Ratio	0,11	0,08	0,07	0,1
Gross Profit Margin	97,59 %	98,92 %	99,46 %	98,71 %