VESTLANDSKE TRAILER AS

4055 SOLA

Finances

Share Ownership

Return on Equity

27,06 %

Current Ratio

1,81

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	103 500 000	71 015 000	93 896 000	135 058 000
Net Income	3 590 000	1 000	277 000	2 985 000
Total Assets	27 925 000	25 504 000	31 569 000	40 769 000
Total Equity	13 266 000	10 578 000	10 577 000	10 299 000

Income (NOK)	2022	2021	2020	2019
Revenue	103 500 000	71 015 000	93 896 000	135 058 000
Expenditure	98 409 000	70 392 000	92 669 000	130 126 000
Operating Profit	4 692 000	624 000	1 068 000	4 911 000
Financial Income	1 490 000	435 000	2 095 000	1 162 000
Financial Costs	1 570 000	1 050 000	2 799 000	2 212 000
Financial Balance	−80 000	−615 000	−704 000	−1 050 000
Earnings Before Tax	4 613 000	8 000	364 000	3 861 000
Tax	1 022 000	7 000	87 000	876 000
Net Income	3 590 000	1 000	277 000	2 985 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 838 000	2 938 000	1 796 000	2 085 000
Total Current Assets	25 087 000	22 567 000	29 773 000	38 684 000
Total Assets	27 925 000	25 504 000	31 569 000	40 769 000
Total Retained Equity	12 789 000	10 101 000	10 100 000	9 823 000
Total Equity	13 266 000	10 578 000	10 577 000	10 299 000
Total Long-Term Debt	776 000	1 406 000	2 109 000	3 435 000
Total Current Debt	13 884 000	13 520 000	18 883 000	27 035 000
Total Equity and Debt	27 925 000	25 504 000	31 569 000	40 769 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	103 548 000	70 730 000	92 813 000	135 578 000
Other Income	−48 000	284 000	1 083 000	−520 000
Revenue	103 500 000	71 015 000	93 896 000	135 058 000
Cost of Goods Sold	81 419 000	57 791 000	78 020 000	108 643 000
Salary Costs	5 676 000	6 066 000	6 829 000	11 564 000
Depreciation	452 000	249 000	54 000	78 000
Impairment	0	0	0	0
Expenditure	98 409 000	70 392 000	92 669 000	130 126 000
Operating Profit	4 692 000	624 000	1 068 000	4 911 000
Financial Income	1 490 000	435 000	2 095 000	1 162 000
Financial Costs	1 570 000	1 050 000	2 799 000	2 212 000
Financial Balance	−80 000	−615 000	−704 000	−1 050 000
Dividends	0	0	0	0
Net Income	3 590 000	1 000	277 000	2 985 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	58 000	188 000	107 000	194 000
Real Eastate	2 157 000	2 443 000	1 688 000	1 852 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	623 000	307 000	0	38 000
Total Tangible Assets	2 780 000	2 749 000	1 688 000	1 890 000
Total Fiancial Fixed Assets	0	0	1 000	1 000
Total Fixed Assets	2 838 000	2 938 000	1 796 000	2 085 000
Stock	13 039 000	13 206 000	23 951 000	31 822 000
Total Investments	0	0	0	0
Cash, Bank	385 000	259 000	259 000	518 000
Total Current Assets	25 087 000	22 567 000	29 773 000	38 684 000
Total Assets	27 925 000	25 504 000	31 569 000	40 769 000
Total Equity	13 266 000	10 578 000	10 577 000	10 299 000
Short-Term Group Debt	1 520 000	0	0	3 248 000
Total Long-Term Debt	776 000	1 406 000	2 109 000	3 435 000
Creditors	572 000	1 369 000	225 000	2 884 000
Unpaid Taxes	1 919 000	1 577 000	1 922 000	4 191 000
Dividends	0	0	0	0
Other Current Debt	878 000	991 000	1 100 000	2 537 000
Total Current Debt	13 884 000	13 520 000	18 883 000	27 035 000
Total Equity and Debt	27 925 000	25 504 000	31 569 000	40 769 000

Financial indicators	2022	2021	2020	2019
Return on Equity	27,06 %	0,01 %	2,62 %	28,98 %
Debt-to-Equity Ratio	0,06	0,13	0,2	0,33
Operating Profit Margin	4,53 %	0,88 %	1,14 %	3,64 %
Current Ratio	1,81	1,67	1,58	1,43
Quick Ratio	29,69	71,87	−5,87	−8,08
Equity Ratio	0,48	0,41	0,34	0,25
Gross Profit Margin	21,33 %	18,62 %	16,91 %	19,56 %