VASSBETHAUGEN EIENDOM AS

6405 MOLDE

Finances

Share Ownership

Return on Equity

17,8 %

Current Ratio

0,59

Debt-to-Equity Ratio

1,61

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 085 000	1 031 000	1 022 000	932 000
Net Income	544 000	544 000	550 000	424 000
Total Assets	8 708 000	9 024 000	9 297 000	9 463 000
Total Equity	3 057 000	3 013 000	2 969 000	2 919 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 085 000	1 031 000	1 022 000	932 000
Expenditure	189 000	207 000	167 000	168 000
Operating Profit	895 000	824 000	855 000	764 000
Financial Income	1 000	1 000	2 000	2 000
Financial Costs	187 000	128 000	151 000	223 000
Financial Balance	−186 000	−127 000	−149 000	−221 000
Earnings Before Tax	709 000	697 000	706 000	544 000
Tax	165 000	153 000	155 000	120 000
Net Income	544 000	544 000	550 000	424 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 269 000	8 381 000	8 493 000	8 606 000
Total Current Assets	439 000	643 000	803 000	857 000
Total Assets	8 708 000	9 024 000	9 297 000	9 463 000
Total Retained Equity	2 037 000	1 993 000	1 949 000	1 899 000
Total Equity	3 057 000	3 013 000	2 969 000	2 919 000
Total Long-Term Debt	4 912 000	5 266 000	5 618 000	5 967 000
Total Current Debt	739 000	745 000	710 000	577 000
Total Equity and Debt	8 708 000	9 024 000	9 297 000	9 463 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 085 000	1 031 000	1 022 000	932 000
Other Income	0	0	0	0
Revenue	1 085 000	1 031 000	1 022 000	932 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	112 000	112 000	112 000	112 000
Impairment	0	0	0	0
Expenditure	189 000	207 000	167 000	168 000
Operating Profit	895 000	824 000	855 000	764 000
Financial Income	1 000	1 000	2 000	2 000
Financial Costs	187 000	128 000	151 000	223 000
Financial Balance	−186 000	−127 000	−149 000	−221 000
Dividends	500 000	500 000	500 000	400 000
Net Income	544 000	544 000	550 000	424 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 269 000	8 381 000	8 493 000	8 606 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	8 269 000	8 381 000	8 493 000	8 606 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 269 000	8 381 000	8 493 000	8 606 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	427 000	633 000	803 000	854 000
Total Current Assets	439 000	643 000	803 000	857 000
Total Assets	8 708 000	9 024 000	9 297 000	9 463 000
Total Equity	3 057 000	3 013 000	2 969 000	2 919 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 912 000	5 266 000	5 618 000	5 967 000
Creditors	10 000	52 000	5 000	2 000
Unpaid Taxes	37 000	30 000	37 000	36 000
Dividends	500 000	500 000	500 000	400 000
Other Current Debt	44 000	29 000	35 000	46 000
Total Current Debt	739 000	745 000	710 000	577 000
Total Equity and Debt	8 708 000	9 024 000	9 297 000	9 463 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,8 %	18,06 %	18,52 %	14,53 %
Debt-to-Equity Ratio	1,61	1,75	1,89	2,04
Operating Profit Margin	82,49 %	79,92 %	83,66 %	81,97 %
Current Ratio	0,59	0,86	1,13	1,49
Quick Ratio	0,59	0,86	1,13	1,49
Equity Ratio	0,35	0,33	0,32	0,31
Gross Profit Margin	100 %	100 %	100 %	100 %