VETERINÆRSENTERET FAUSKE AS

8200 FAUSKE

Finances

Share Ownership

Return on Equity

87,57 %

Current Ratio

1,2

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 552 000	9 526 000	8 488 000	7 631 000
Net Income	1 191 000	1 147 000	1 056 000	728 000
Total Assets	4 213 000	3 873 000	3 667 000	2 771 000
Total Equity	1 360 000	1 369 000	1 322 000	1 566 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 552 000	9 526 000	8 488 000	7 631 000
Expenditure	9 014 000	8 056 000	7 116 000	6 695 000
Operating Profit	1 538 000	1 470 000	1 371 000	937 000
Financial Income	10 000	2 000	2 000	6 000
Financial Costs	0	0	2 000	1 000
Financial Balance	10 000	2 000	0	5 000
Earnings Before Tax	1 548 000	1 472 000	1 372 000	942 000
Tax	357 000	325 000	316 000	214 000
Net Income	1 191 000	1 147 000	1 056 000	728 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	788 000	1 034 000	838 000	468 000
Total Current Assets	3 426 000	2 840 000	2 829 000	2 304 000
Total Assets	4 213 000	3 873 000	3 667 000	2 771 000
Total Retained Equity	960 000	969 000	922 000	1 166 000
Total Equity	1 360 000	1 369 000	1 322 000	1 566 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 854 000	2 504 000	2 345 000	1 205 000
Total Equity and Debt	4 213 000	3 873 000	3 667 000	2 771 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 552 000	9 506 000	8 485 000	7 605 000
Other Income	0	20 000	4 000	26 000
Revenue	10 552 000	9 526 000	8 488 000	7 631 000
Cost of Goods Sold	2 634 000	2 617 000	2 062 000	1 907 000
Salary Costs	4 948 000	4 231 000	3 811 000	3 555 000
Depreciation	275 000	190 000	182 000	150 000
Impairment	0	0	0	0
Expenditure	9 014 000	8 056 000	7 116 000	6 695 000
Operating Profit	1 538 000	1 470 000	1 371 000	937 000
Financial Income	10 000	2 000	2 000	6 000
Financial Costs	0	0	2 000	1 000
Financial Balance	10 000	2 000	0	5 000
Dividends	1 200 000	1 100 000	1 300 000	0
Net Income	1 191 000	1 147 000	1 056 000	728 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	31 000	63 000	94 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	715 000	936 000	715 000	373 000
Total Tangible Assets	715 000	967 000	777 000	468 000
Total Fiancial Fixed Assets	73 000	66 000	61 000	0
Total Fixed Assets	788 000	1 034 000	838 000	468 000
Stock	508 000	437 000	508 000	471 000
Total Investments	0	0	0	0
Cash, Bank	2 899 000	2 349 000	2 167 000	1 609 000
Total Current Assets	3 426 000	2 840 000	2 829 000	2 304 000
Total Assets	4 213 000	3 873 000	3 667 000	2 771 000
Total Equity	1 360 000	1 369 000	1 322 000	1 566 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	282 000	215 000	286 000	221 000
Unpaid Taxes	513 000	461 000	428 000	347 000
Dividends	1 200 000	1 100 000	1 300 000	0
Other Current Debt	501 000	404 000	415 000	423 000
Total Current Debt	2 854 000	2 504 000	2 345 000	1 205 000
Total Equity and Debt	4 213 000	3 873 000	3 667 000	2 771 000

Financial indicators	2022	2021	2020	2019
Return on Equity	87,57 %	83,78 %	79,88 %	46,49 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	14,58 %	15,43 %	16,15 %	12,28 %
Current Ratio	1,2	1,13	1,21	1,91
Quick Ratio	1,46	1,37	1,54	3,14
Equity Ratio	0,32	0,35	0,36	0,57
Gross Profit Margin	75,04 %	72,53 %	75,71 %	75,01 %