VAGSTAD BYGG AS

6980 ASKVOLL

Finances

Return on Equity

29,05 %

Current Ratio

4,28

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 565 000	1 349 000	1 172 000	1 512 000
Net Income	468 000	736 000	292 000	303 000
Total Assets	1 933 000	1 880 000	1 934 000	1 643 000
Total Equity	1 611 000	1 593 000	1 657 000	1 365 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 565 000	1 349 000	1 172 000	1 512 000
Expenditure	967 000	1 143 000	798 000	1 125 000
Operating Profit	598 000	206 000	374 000	388 000
Financial Income	3 000	580 000	0	1 000
Financial Costs	0	0	0	0
Financial Balance	3 000	580 000	0	1 000
Earnings Before Tax	601 000	785 000	374 000	388 000
Tax	132 000	49 000	82 000	85 000
Net Income	468 000	736 000	292 000	303 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	666 000	715 000	782 000	849 000
Total Current Assets	1 267 000	1 166 000	1 152 000	794 000
Total Assets	1 933 000	1 880 000	1 934 000	1 643 000
Total Retained Equity	1 111 000	1 093 000	1 157 000	865 000
Total Equity	1 611 000	1 593 000	1 657 000	1 365 000
Total Long-Term Debt	26 000	27 000	27 000	25 000
Total Current Debt	296 000	260 000	250 000	253 000
Total Equity and Debt	1 933 000	1 880 000	1 934 000	1 643 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 565 000	1 349 000	1 171 000	1 502 000
Other Income	0	0	1 000	10 000
Revenue	1 565 000	1 349 000	1 172 000	1 512 000
Cost of Goods Sold	617 000	654 000	459 000	581 000
Salary Costs	123 000	244 000	125 000	273 000
Depreciation	49 000	67 000	67 000	51 000
Impairment	0	0	0	0
Expenditure	967 000	1 143 000	798 000	1 125 000
Operating Profit	598 000	206 000	374 000	388 000
Financial Income	3 000	580 000	0	1 000
Financial Costs	0	0	0	0
Financial Balance	3 000	580 000	0	1 000
Dividends	0	0	0	0
Net Income	468 000	736 000	292 000	303 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	40 000	40 000	40 000	40 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	250 000	298 000	365 000	433 000
Total Tangible Assets	290 000	338 000	405 000	473 000
Total Fiancial Fixed Assets	376 000	376 000	376 000	376 000
Total Fixed Assets	666 000	715 000	782 000	849 000
Stock	45 000	85 000	21 000	24 000
Total Investments	0	0	0	0
Cash, Bank	1 199 000	1 070 000	808 000	440 000
Total Current Assets	1 267 000	1 166 000	1 152 000	794 000
Total Assets	1 933 000	1 880 000	1 934 000	1 643 000
Total Equity	1 611 000	1 593 000	1 657 000	1 365 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	26 000	27 000	27 000	25 000
Creditors	25 000	67 000	38 000	43 000
Unpaid Taxes	42 000	84 000	94 000	94 000
Dividends	0	0	0	0
Other Current Debt	95 000	59 000	36 000	41 000
Total Current Debt	296 000	260 000	250 000	253 000
Total Equity and Debt	1 933 000	1 880 000	1 934 000	1 643 000

Financial indicators	2022	2021	2020	2019
Return on Equity	29,05 %	46,2 %	17,62 %	22,2 %
Debt-to-Equity Ratio	0,02	0,02	0,02	0,02
Operating Profit Margin	38,21 %	15,27 %	31,91 %	25,66 %
Current Ratio	4,28	4,48	4,61	3,14
Quick Ratio	5,05	6,66	5,03	3,47
Equity Ratio	0,83	0,85	0,86	0,83
Gross Profit Margin	60,58 %	51,52 %	60,84 %	61,57 %