VEKTERGÅRDEN LEGESENTER AS

3187 HORTEN

Finances

Share Ownership

Return on Equity

0 %

Current Ratio

1,04

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 437 000	4 093 000	3 891 000	4 006 000
Net Income	0	0	0	2 000
Total Assets	821 000	893 000	730 000	542 000
Total Equity	132 000	132 000	132 000	132 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 437 000	4 093 000	3 891 000	4 006 000
Expenditure	4 435 000	4 093 000	3 892 000	4 004 000
Operating Profit	1 000	0	0	3 000
Financial Income	0	0	0	0
Financial Costs	1 000	0	0	0
Financial Balance	−1 000	0	0	0
Earnings Before Tax	0	0	0	3 000
Tax	0	0	0	1 000
Net Income	0	0	0	2 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	105 000	127 000	148 000	53 000
Total Current Assets	716 000	767 000	582 000	489 000
Total Assets	821 000	893 000	730 000	542 000
Total Retained Equity	94 000	94 000	94 000	94 000
Total Equity	132 000	132 000	132 000	132 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	689 000	761 000	598 000	410 000
Total Equity and Debt	821 000	893 000	730 000	542 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	854 000	796 000	1 555 000	1 576 000
Other Income	3 583 000	3 297 000	2 336 000	2 430 000
Revenue	4 437 000	4 093 000	3 891 000	4 006 000
Cost of Goods Sold	789 000	614 000	560 000	605 000
Salary Costs	2 253 000	2 030 000	1 901 000	2 086 000
Depreciation	21 000	21 000	11 000	0
Impairment	0	0	0	0
Expenditure	4 435 000	4 093 000	3 892 000	4 004 000
Operating Profit	1 000	0	0	3 000
Financial Income	0	0	0	0
Financial Costs	1 000	0	0	0
Financial Balance	−1 000	0	0	0
Dividends	0	0	0	0
Net Income	0	0	0	2 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	53 000	53 000	53 000	53 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	53 000	74 000	95 000	0
Total Tangible Assets	53 000	74 000	95 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	105 000	127 000	148 000	53 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	329 000	205 000	275 000	334 000
Total Current Assets	716 000	767 000	582 000	489 000
Total Assets	821 000	893 000	730 000	542 000
Total Equity	132 000	132 000	132 000	132 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	66 000	171 000	168 000	6 000
Unpaid Taxes	111 000	155 000	120 000	115 000
Dividends	0	0	0	0
Other Current Debt	512 000	435 000	310 000	289 000
Total Current Debt	689 000	761 000	598 000	410 000
Total Equity and Debt	821 000	893 000	730 000	542 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0 %	0 %	0 %	1,52 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	0,02 %	0 %	0 %	0,07 %
Current Ratio	1,04	1,01	0,97	1,19
Quick Ratio	1,04	1,01	0,97	1,19
Equity Ratio	0,16	0,15	0,18	0,24
Gross Profit Margin	82,22 %	85 %	85,61 %	84,9 %