VOLD BOLIGSERVICE AS

7860 SKAGE I NAMDALEN

Finances

Return on Equity

1,33 %

Current Ratio

15,9

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	200 000	100 000	59 000	71 000
Net Income	28 000	−1 000	−130 000	−67 000
Total Assets	2 165 000	2 110 000	2 100 000	2 236 000
Total Equity	2 113 000	2 085 000	2 087 000	2 217 000

Income (NOK)	2022	2021	2020	2019
Revenue	200 000	100 000	59 000	71 000
Expenditure	164 000	229 000	226 000	219 000
Operating Profit	36 000	−129 000	−167 000	−148 000
Financial Income	0	100 000	0	50 000
Financial Costs	1 000	0	0	1 000
Financial Balance	−1 000	100 000	0	49 000
Earnings Before Tax	36 000	−29 000	−167 000	−99 000
Tax	8 000	−28 000	−37 000	−33 000
Net Income	28 000	−1 000	−130 000	−67 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 337 000	1 694 000	1 825 000	1 902 000
Total Current Assets	827 000	416 000	274 000	334 000
Total Assets	2 165 000	2 110 000	2 100 000	2 236 000
Total Retained Equity	2 013 000	1 985 000	1 987 000	2 117 000
Total Equity	2 113 000	2 085 000	2 087 000	2 217 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	52 000	25 000	13 000	19 000
Total Equity and Debt	2 165 000	2 110 000	2 100 000	2 236 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	200 000	100 000	59 000	71 000
Other Income	0	0	0	0
Revenue	200 000	100 000	59 000	71 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	155 000	159 000	186 000	179 000
Impairment	0	0	0	0
Expenditure	164 000	229 000	226 000	219 000
Operating Profit	36 000	−129 000	−167 000	−148 000
Financial Income	0	100 000	0	50 000
Financial Costs	1 000	0	0	1 000
Financial Balance	−1 000	100 000	0	49 000
Dividends	0	0	0	0
Net Income	28 000	−1 000	−130 000	−67 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	122 000	130 000	102 000	65 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	630 000	776 000	927 000	1 057 000
Fixtures	20 000	29 000	37 000	20 000
Total Tangible Assets	650 000	805 000	964 000	1 077 000
Total Fiancial Fixed Assets	566 000	760 000	760 000	760 000
Total Fixed Assets	1 337 000	1 694 000	1 825 000	1 902 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	577 000	291 000	212 000	334 000
Total Current Assets	827 000	416 000	274 000	334 000
Total Assets	2 165 000	2 110 000	2 100 000	2 236 000
Total Equity	2 113 000	2 085 000	2 087 000	2 217 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	2 000	2 000	2 000	0
Unpaid Taxes	50 000	23 000	11 000	15 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	4 000
Total Current Debt	52 000	25 000	13 000	19 000
Total Equity and Debt	2 165 000	2 110 000	2 100 000	2 236 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,33 %	−0,05 %	−6,23 %	−3,02 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	18 %	−129 %	−283,05 %	−208,45 %
Current Ratio	15,9	16,64	21,08	17,58
Quick Ratio	15,9	16,64	21,08	17,58
Equity Ratio	0,98	0,99	0,99	0,99
Gross Profit Margin	100 %	100 %	100 %	100 %