VIL AS

4314 SANDNES

Finances

Share Ownership

Return on Equity

5,76 %

Current Ratio

1,14

Debt-to-Equity Ratio

2,34

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 307 000	3 338 000	3 432 000	3 435 000
Net Income	306 000	806 000	941 000	883 000
Total Assets	19 373 000	20 268 000	21 024 000	21 945 000
Total Equity	5 316 000	5 310 000	6 504 000	6 163 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 307 000	3 338 000	3 432 000	3 435 000
Expenditure	2 297 000	1 756 000	1 590 000	1 609 000
Operating Profit	1 010 000	1 582 000	1 842 000	1 826 000
Financial Income	4 000	1 000	0	1 000
Financial Costs	622 000	550 000	635 000	694 000
Financial Balance	−618 000	−549 000	−635 000	−693 000
Earnings Before Tax	393 000	1 033 000	1 207 000	1 132 000
Tax	86 000	227 000	266 000	249 000
Net Income	306 000	806 000	941 000	883 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	17 504 000	17 965 000	18 426 000	18 887 000
Total Current Assets	1 869 000	2 303 000	2 598 000	3 058 000
Total Assets	19 373 000	20 268 000	21 024 000	21 945 000
Total Retained Equity	2 316 000	2 310 000	3 504 000	3 163 000
Total Equity	5 316 000	5 310 000	6 504 000	6 163 000
Total Long-Term Debt	12 420 000	11 807 000	12 660 000	13 451 000
Total Current Debt	1 637 000	3 150 000	1 859 000	2 332 000
Total Equity and Debt	19 373 000	20 268 000	21 024 000	21 945 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 307 000	3 338 000	3 432 000	3 435 000
Other Income	0	0	0	0
Revenue	3 307 000	3 338 000	3 432 000	3 435 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	461 000	461 000	462 000	472 000
Impairment	0	0	0	0
Expenditure	2 297 000	1 756 000	1 590 000	1 609 000
Operating Profit	1 010 000	1 582 000	1 842 000	1 826 000
Financial Income	4 000	1 000	0	1 000
Financial Costs	622 000	550 000	635 000	694 000
Financial Balance	−618 000	−549 000	−635 000	−693 000
Dividends	300 000	2 000 000	600 000	300 000
Net Income	306 000	806 000	941 000	883 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	17 504 000	17 965 000	18 426 000	18 886 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	1 000
Total Tangible Assets	17 504 000	17 965 000	18 426 000	18 887 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	17 504 000	17 965 000	18 426 000	18 887 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	678 000	1 312 000	709 000	0
Total Current Assets	1 869 000	2 303 000	2 598 000	3 058 000
Total Assets	19 373 000	20 268 000	21 024 000	21 945 000
Total Equity	5 316 000	5 310 000	6 504 000	6 163 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	12 420 000	11 807 000	12 660 000	13 451 000
Creditors	134 000	43 000	55 000	80 000
Unpaid Taxes	159 000	135 000	157 000	152 000
Dividends	300 000	2 000 000	600 000	300 000
Other Current Debt	944 000	737 000	836 000	1 394 000
Total Current Debt	1 637 000	3 150 000	1 859 000	2 332 000
Total Equity and Debt	19 373 000	20 268 000	21 024 000	21 945 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,76 %	15,18 %	14,47 %	14,33 %
Debt-to-Equity Ratio	2,34	2,22	1,95	2,18
Operating Profit Margin	30,54 %	47,39 %	53,67 %	53,16 %
Current Ratio	1,14	0,73	1,4	1,31
Quick Ratio	1,14	0,73	1,4	1,31
Equity Ratio	0,27	0,26	0,31	0,28
Gross Profit Margin	100 %	100 %	100 %	100 %