VESTNES BENSIN AS

4514 MANDAL

Finances

Return on Equity

26,48 %

Current Ratio

2,63

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 176 000	4 111 000	3 549 000	4 508 000
Net Income	206 000	28 000	102 000	120 000
Total Assets	1 175 000	1 173 000	1 638 000	1 677 000
Total Equity	778 000	572 000	944 000	842 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 176 000	4 111 000	3 549 000	4 508 000
Expenditure	4 912 000	4 089 000	3 440 000	4 378 000
Operating Profit	265 000	22 000	109 000	130 000
Financial Income	8 000	24 000	30 000	27 000
Financial Costs	2 000	1 000	0	0
Financial Balance	6 000	23 000	30 000	27 000
Earnings Before Tax	271 000	45 000	139 000	156 000
Tax	65 000	17 000	36 000	36 000
Net Income	206 000	28 000	102 000	120 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	128 000	197 000	230 000	311 000
Total Current Assets	1 046 000	977 000	1 408 000	1 366 000
Total Assets	1 175 000	1 173 000	1 638 000	1 677 000
Total Retained Equity	628 000	422 000	794 000	692 000
Total Equity	778 000	572 000	944 000	842 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	397 000	602 000	694 000	835 000
Total Equity and Debt	1 175 000	1 173 000	1 638 000	1 677 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 175 000	4 002 000	3 547 000	4 508 000
Other Income	1 000	109 000	1 000	1 000
Revenue	5 176 000	4 111 000	3 549 000	4 508 000
Cost of Goods Sold	4 670 000	3 825 000	3 149 000	4 127 000
Salary Costs	36 000	33 000	27 000	27 000
Depreciation	69 000	86 000	80 000	74 000
Impairment	0	0	0	0
Expenditure	4 912 000	4 089 000	3 440 000	4 378 000
Operating Profit	265 000	22 000	109 000	130 000
Financial Income	8 000	24 000	30 000	27 000
Financial Costs	2 000	1 000	0	0
Financial Balance	6 000	23 000	30 000	27 000
Dividends	0	400 000	0	0
Net Income	206 000	28 000	102 000	120 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	78 000	147 000	180 000	261 000
Total Tangible Assets	78 000	147 000	180 000	261 000
Total Fiancial Fixed Assets	50 000	50 000	50 000	50 000
Total Fixed Assets	128 000	197 000	230 000	311 000
Stock	284 000	336 000	300 000	188 000
Total Investments	0	0	0	0
Cash, Bank	471 000	165 000	227 000	365 000
Total Current Assets	1 046 000	977 000	1 408 000	1 366 000
Total Assets	1 175 000	1 173 000	1 638 000	1 677 000
Total Equity	778 000	572 000	944 000	842 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	205 000	324 000	138 000	181 000
Unpaid Taxes	36 000	6 000	3 000	8 000
Dividends	0	400 000	0	0
Other Current Debt	91 000	254 000	517 000	609 000
Total Current Debt	397 000	602 000	694 000	835 000
Total Equity and Debt	1 175 000	1 173 000	1 638 000	1 677 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,48 %	4,9 %	10,81 %	14,25 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	5,12 %	0,54 %	3,07 %	2,88 %
Current Ratio	2,63	1,62	2,03	1,64
Quick Ratio	9,26	3,67	3,57	2,11
Equity Ratio	0,66	0,49	0,58	0,5
Gross Profit Margin	9,78 %	6,96 %	11,27 %	8,45 %