VS-EIENDOM AS

4610 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

52,73 %

Current Ratio

0,86

Debt-to-Equity Ratio

3,38

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 393 000	1 230 000	1 285 000	1 302 000
Net Income	706 000	597 000	621 000	687 000
Total Assets	6 878 000	7 105 000	7 669 000	7 718 000
Total Equity	1 339 000	1 369 000	1 361 000	1 281 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 393 000	1 230 000	1 285 000	1 302 000
Expenditure	294 000	348 000	343 000	238 000
Operating Profit	1 098 000	882 000	942 000	1 064 000
Financial Income	5 000	8 000	0	0
Financial Costs	198 000	125 000	145 000	183 000
Financial Balance	−193 000	−117 000	−145 000	−183 000
Earnings Before Tax	905 000	765 000	796 000	881 000
Tax	199 000	168 000	175 000	194 000
Net Income	706 000	597 000	621 000	687 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 006 000	6 188 000	6 339 000	6 490 000
Total Current Assets	872 000	917 000	1 330 000	1 228 000
Total Assets	6 878 000	7 105 000	7 669 000	7 718 000
Total Retained Equity	946 000	976 000	968 000	888 000
Total Equity	1 339 000	1 369 000	1 361 000	1 281 000
Total Long-Term Debt	4 526 000	4 886 000	5 236 000	5 494 000
Total Current Debt	1 014 000	850 000	1 072 000	943 000
Total Equity and Debt	6 878 000	7 105 000	7 669 000	7 718 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 393 000	1 230 000	1 285 000	1 302 000
Other Income	0	0	0	0
Revenue	1 393 000	1 230 000	1 285 000	1 302 000
Cost of Goods Sold	30 000	21 000	0	0
Salary Costs	0	0	0	0
Depreciation	196 000	151 000	151 000	151 000
Impairment	0	0	0	0
Expenditure	294 000	348 000	343 000	238 000
Operating Profit	1 098 000	882 000	942 000	1 064 000
Financial Income	5 000	8 000	0	0
Financial Costs	198 000	125 000	145 000	183 000
Financial Balance	−193 000	−117 000	−145 000	−183 000
Dividends	0	0	0	0
Net Income	706 000	597 000	621 000	687 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 006 000	6 164 000	6 315 000	6 466 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	6 006 000	6 164 000	6 315 000	6 466 000
Total Fiancial Fixed Assets	0	24 000	24 000	24 000
Total Fixed Assets	6 006 000	6 188 000	6 339 000	6 490 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	344 000	383 000	111 000	278 000
Total Current Assets	872 000	917 000	1 330 000	1 228 000
Total Assets	6 878 000	7 105 000	7 669 000	7 718 000
Total Equity	1 339 000	1 369 000	1 361 000	1 281 000
Short-Term Group Debt	944 000	754 000	0	0
Total Long-Term Debt	4 526 000	4 886 000	5 236 000	5 494 000
Creditors	11 000	4 000	2 000	17 000
Unpaid Taxes	36 000	43 000	49 000	56 000
Dividends	0	0	0	0
Other Current Debt	23 000	48 000	1 003 000	870 000
Total Current Debt	1 014 000	850 000	1 072 000	943 000
Total Equity and Debt	6 878 000	7 105 000	7 669 000	7 718 000

Financial indicators	2022	2021	2020	2019
Return on Equity	52,73 %	43,61 %	45,63 %	53,63 %
Debt-to-Equity Ratio	3,38	3,57	3,85	4,29
Operating Profit Margin	78,82 %	71,71 %	73,31 %	81,72 %
Current Ratio	0,86	1,08	1,24	1,3
Quick Ratio	0,86	1,08	1,24	1,3
Equity Ratio	0,19	0,19	0,18	0,17
Gross Profit Margin	97,85 %	98,29 %	100 %	100 %