VBCO EIGEDOM AS

6813 FØRDE

Finances

Share Ownership

Return on Equity

28,6 %

Current Ratio

2,95

Debt-to-Equity Ratio

3,31

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 676 000	2 760 000	2 791 000	2 264 000
Net Income	1 162 000	249 000	361 000	27 000
Total Assets	18 775 000	18 154 000	18 656 000	18 602 000
Total Equity	4 063 000	2 681 000	2 431 000	2 071 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 676 000	2 760 000	2 791 000	2 264 000
Expenditure	1 577 000	1 889 000	1 755 000	1 509 000
Operating Profit	2 099 000	871 000	1 036 000	755 000
Financial Income	30 000	15 000	16 000	16 000
Financial Costs	638 000	567 000	590 000	736 000
Financial Balance	−608 000	−552 000	−574 000	−720 000
Earnings Before Tax	1 490 000	320 000	462 000	35 000
Tax	328 000	70 000	102 000	8 000
Net Income	1 162 000	249 000	361 000	27 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	15 102 000	16 036 000	16 990 000	17 310 000
Total Current Assets	3 673 000	2 118 000	1 666 000	1 292 000
Total Assets	18 775 000	18 154 000	18 656 000	18 602 000
Total Retained Equity	2 828 000	2 216 000	1 966 000	1 606 000
Total Equity	4 063 000	2 681 000	2 431 000	2 071 000
Total Long-Term Debt	13 467 000	14 313 000	15 159 000	16 005 000
Total Current Debt	1 245 000	1 160 000	1 065 000	526 000
Total Equity and Debt	18 775 000	18 154 000	18 656 000	18 602 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 676 000	2 760 000	2 791 000	2 264 000
Revenue	3 676 000	2 760 000	2 791 000	2 264 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	954 000	1 002 000	1 030 000	929 000
Impairment	0	0	0	0
Expenditure	1 577 000	1 889 000	1 755 000	1 509 000
Operating Profit	2 099 000	871 000	1 036 000	755 000
Financial Income	30 000	15 000	16 000	16 000
Financial Costs	638 000	567 000	590 000	736 000
Financial Balance	−608 000	−552 000	−574 000	−720 000
Dividends	550 000	0	0	0
Net Income	1 162 000	249 000	361 000	27 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	121 000	102 000	90 000	85 000
Real Eastate	14 596 000	15 448 000	16 900 000	17 225 000
Machinery and Plant Facilities	384 000	487 000	0	0
Fixtures	0	0	0	0
Total Tangible Assets	14 980 000	15 935 000	16 900 000	17 225 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	15 102 000	16 036 000	16 990 000	17 310 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 776 000	1 343 000	1 085 000	303 000
Total Current Assets	3 673 000	2 118 000	1 666 000	1 292 000
Total Assets	18 775 000	18 154 000	18 656 000	18 602 000
Total Equity	4 063 000	2 681 000	2 431 000	2 071 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	13 467 000	14 313 000	15 159 000	16 005 000
Creditors	130 000	99 000	40 000	106 000
Unpaid Taxes	186 000	155 000	120 000	116 000
Dividends	550 000	0	0	0
Other Current Debt	31 000	824 000	798 000	303 000
Total Current Debt	1 245 000	1 160 000	1 065 000	526 000
Total Equity and Debt	18 775 000	18 154 000	18 656 000	18 602 000

Financial indicators	2022	2021	2020	2019
Return on Equity	28,6 %	9,29 %	14,85 %	1,3 %
Debt-to-Equity Ratio	3,31	5,34	6,24	7,73
Operating Profit Margin	57,1 %	31,56 %	37,12 %	33,35 %
Current Ratio	2,95	1,83	1,56	2,46
Quick Ratio	2,95	1,83	1,56	2,46
Equity Ratio	0,22	0,15	0,13	0,11
Gross Profit Margin	100 %	100 %	100 %	100 %