VESTENFJELDSKE FORSIKRINGSRÅDGIVNING AS

5210 OS

Finances

Share Ownership

Return on Equity

9,7 %

Current Ratio

1,56

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 899 000	3 660 000	3 636 000	3 258 000
Net Income	131 000	521 000	58 000	120 000
Total Assets	2 274 000	1 765 000	1 382 000	1 175 000
Total Equity	1 350 000	1 219 000	698 000	640 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 899 000	3 660 000	3 636 000	3 258 000
Expenditure	4 721 000	2 964 000	3 555 000	3 098 000
Operating Profit	178 000	696 000	80 000	160 000
Financial Income	1 000	0	0	0
Financial Costs	1 000	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	178 000	696 000	81 000	160 000
Tax	47 000	175 000	23 000	41 000
Net Income	131 000	521 000	58 000	120 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	830 000	278 000	396 000	560 000
Total Current Assets	1 444 000	1 487 000	986 000	615 000
Total Assets	2 274 000	1 765 000	1 382 000	1 175 000
Total Retained Equity	1 250 000	1 119 000	598 000	540 000
Total Equity	1 350 000	1 219 000	698 000	640 000
Total Long-Term Debt	0	10 000	2 000	2 000
Total Current Debt	925 000	535 000	682 000	533 000
Total Equity and Debt	2 274 000	1 765 000	1 382 000	1 175 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 899 000	3 660 000	3 636 000	3 258 000
Other Income	0	0	0	0
Revenue	4 899 000	3 660 000	3 636 000	3 258 000
Cost of Goods Sold	0	0	2 000	22 000
Salary Costs	3 114 000	1 953 000	2 826 000	2 185 000
Depreciation	133 000	119 000	143 000	178 000
Impairment	0	0	0	0
Expenditure	4 721 000	2 964 000	3 555 000	3 098 000
Operating Profit	178 000	696 000	80 000	160 000
Financial Income	1 000	0	0	0
Financial Costs	1 000	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	131 000	521 000	58 000	120 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	48 000	26 000	21 000	42 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	250 000	356 000	462 000
Fixtures	782 000	1 000	14 000	51 000
Total Tangible Assets	782 000	252 000	370 000	513 000
Total Fiancial Fixed Assets	0	0	5 000	5 000
Total Fixed Assets	830 000	278 000	396 000	560 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 085 000	1 069 000	570 000	321 000
Total Current Assets	1 444 000	1 487 000	986 000	615 000
Total Assets	2 274 000	1 765 000	1 382 000	1 175 000
Total Equity	1 350 000	1 219 000	698 000	640 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	10 000	2 000	2 000
Creditors	62 000	10 000	12 000	10 000
Unpaid Taxes	570 000	204 000	376 000	272 000
Dividends	0	0	0	0
Other Current Debt	223 000	141 000	293 000	252 000
Total Current Debt	925 000	535 000	682 000	533 000
Total Equity and Debt	2 274 000	1 765 000	1 382 000	1 175 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,7 %	42,74 %	8,31 %	18,75 %
Debt-to-Equity Ratio	0	0,01	0	0
Operating Profit Margin	3,63 %	19,02 %	2,2 %	4,91 %
Current Ratio	1,56	2,78	1,45	1,15
Quick Ratio	1,56	2,78	1,45	1,15
Equity Ratio	0,59	0,69	0,51	0,54
Gross Profit Margin	100 %	100 %	99,94 %	99,32 %