VENUS EIENDOM AS

3735 SKIEN

Finances

Share Ownership

Return on Equity

13,31 %

Current Ratio

6,44

Debt-to-Equity Ratio

0,36

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 268 000	1 179 000	1 059 000	1 219 000
Net Income	723 000	656 000	554 000	239 000
Total Assets	7 814 000	7 251 000	6 764 000	6 295 000
Total Equity	5 431 000	4 708 000	4 052 000	3 498 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 268 000	1 179 000	1 059 000	1 219 000
Expenditure	315 000	275 000	272 000	814 000
Operating Profit	954 000	904 000	787 000	405 000
Financial Income	53 000	0	1 000	0
Financial Costs	79 000	63 000	77 000	98 000
Financial Balance	−26 000	−63 000	−76 000	−98 000
Earnings Before Tax	927 000	841 000	710 000	307 000
Tax	204 000	185 000	156 000	68 000
Net Income	723 000	656 000	554 000	239 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 102 000	5 243 000	5 383 000	5 504 000
Total Current Assets	2 712 000	2 009 000	1 381 000	791 000
Total Assets	7 814 000	7 251 000	6 764 000	6 295 000
Total Retained Equity	3 547 000	2 824 000	2 168 000	1 614 000
Total Equity	5 431 000	4 708 000	4 052 000	3 498 000
Total Long-Term Debt	1 963 000	2 189 000	2 398 000	2 636 000
Total Current Debt	421 000	354 000	314 000	161 000
Total Equity and Debt	7 814 000	7 251 000	6 764 000	6 295 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	45 000	56 000	0	0
Other Income	1 223 000	1 122 000	1 059 000	1 219 000
Revenue	1 268 000	1 179 000	1 059 000	1 219 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	141 000	141 000	121 000	121 000
Impairment	0	0	0	0
Expenditure	315 000	275 000	272 000	814 000
Operating Profit	954 000	904 000	787 000	405 000
Financial Income	53 000	0	1 000	0
Financial Costs	79 000	63 000	77 000	98 000
Financial Balance	−26 000	−63 000	−76 000	−98 000
Dividends	0	0	0	0
Net Income	723 000	656 000	554 000	239 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 102 000	5 243 000	5 383 000	5 504 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 102 000	5 243 000	5 383 000	5 504 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 102 000	5 243 000	5 383 000	5 504 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 503 000	1 008 000	1 261 000	755 000
Total Current Assets	2 712 000	2 009 000	1 381 000	791 000
Total Assets	7 814 000	7 251 000	6 764 000	6 295 000
Total Equity	5 431 000	4 708 000	4 052 000	3 498 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 963 000	2 189 000	2 398 000	2 636 000
Creditors	4 000	6 000	13 000	0
Unpaid Taxes	83 000	43 000	56 000	41 000
Dividends	0	0	0	0
Other Current Debt	124 000	132 000	100 000	32 000
Total Current Debt	421 000	354 000	314 000	161 000
Total Equity and Debt	7 814 000	7 251 000	6 764 000	6 295 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,31 %	13,93 %	13,67 %	6,83 %
Debt-to-Equity Ratio	0,36	0,46	0,59	0,75
Operating Profit Margin	75,24 %	76,68 %	74,32 %	33,22 %
Current Ratio	6,44	5,68	4,4	4,91
Quick Ratio	6,44	5,68	4,4	4,91
Equity Ratio	0,7	0,65	0,6	0,56
Gross Profit Margin	100 %	100 %	100 %	100 %