VERDI EIENDOMSMEGLING STAVANGER AS

4009 STAVANGER

Finances

Return on Equity

99,15 %

Current Ratio

1,63

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 494 000	20 427 000	14 527 000	10 948 000
Net Income	3 149 000	4 867 000	3 060 000	1 437 000
Total Assets	7 788 000	9 656 000	7 730 000	6 273 000
Total Equity	3 176 000	2 027 000	2 660 000	2 900 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 494 000	20 427 000	14 527 000	10 948 000
Expenditure	12 442 000	14 149 000	10 598 000	9 128 000
Operating Profit	4 053 000	6 277 000	3 930 000	1 821 000
Financial Income	22 000	0	25 000	59 000
Financial Costs	38 000	37 000	28 000	28 000
Financial Balance	−16 000	−37 000	−3 000	31 000
Earnings Before Tax	4 037 000	6 240 000	3 926 000	1 853 000
Tax	888 000	1 373 000	865 000	415 000
Net Income	3 149 000	4 867 000	3 060 000	1 437 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	316 000	349 000	497 000	676 000
Total Current Assets	7 471 000	9 307 000	7 234 000	5 597 000
Total Assets	7 788 000	9 656 000	7 730 000	6 273 000
Total Retained Equity	1 149 000	0	14 000	253 000
Total Equity	3 176 000	2 027 000	2 660 000	2 900 000
Total Long-Term Debt	34 000	131 000	218 000	308 000
Total Current Debt	4 578 000	7 497 000	4 852 000	3 065 000
Total Equity and Debt	7 788 000	9 656 000	7 730 000	6 273 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 494 000	20 427 000	14 527 000	10 948 000
Other Income	0	0	0	0
Revenue	16 494 000	20 427 000	14 527 000	10 948 000
Cost of Goods Sold	0	0	0	0
Salary Costs	5 450 000	7 577 000	5 302 000	4 610 000
Depreciation	189 000	170 000	176 000	166 000
Impairment	0	0	0	0
Expenditure	12 442 000	14 149 000	10 598 000	9 128 000
Operating Profit	4 053 000	6 277 000	3 930 000	1 821 000
Financial Income	22 000	0	25 000	59 000
Financial Costs	38 000	37 000	28 000	28 000
Financial Balance	−16 000	−37 000	−3 000	31 000
Dividends	2 000 000	5 500 000	3 300 000	1 184 000
Net Income	3 149 000	4 867 000	3 060 000	1 437 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	74 000	66 000	62 000	66 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	242 000	283 000	434 000	610 000
Total Tangible Assets	242 000	283 000	434 000	610 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	316 000	349 000	497 000	676 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 626 000	5 284 000	4 646 000	3 104 000
Total Current Assets	7 471 000	9 307 000	7 234 000	5 597 000
Total Assets	7 788 000	9 656 000	7 730 000	6 273 000
Total Equity	3 176 000	2 027 000	2 660 000	2 900 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	34 000	131 000	218 000	308 000
Creditors	282 000	501 000	348 000	215 000
Unpaid Taxes	785 000	826 000	854 000	673 000
Dividends	2 000 000	5 500 000	3 300 000	1 184 000
Other Current Debt	615 000	4 794 000	2 788 000	1 777 000
Total Current Debt	4 578 000	7 497 000	4 852 000	3 065 000
Total Equity and Debt	7 788 000	9 656 000	7 730 000	6 273 000

Financial indicators	2022	2021	2020	2019
Return on Equity	99,15 %	240,11 %	115,04 %	49,55 %
Debt-to-Equity Ratio	0,01	0,06	0,08	0,11
Operating Profit Margin	24,57 %	30,73 %	27,05 %	16,63 %
Current Ratio	1,63	1,24	1,49	1,83
Quick Ratio	1,63	1,24	1,49	1,83
Equity Ratio	0,41	0,21	0,34	0,46
Gross Profit Margin	100 %	100 %	100 %	100 %