VASSBYGG AS

0198 OSLO

Finances

Return on Equity

1 209,79 %

Current Ratio

1,05

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 430 000	4 455 000	4 231 000	3 594 000
Net Income	2 347 000	2 349 000	2 298 000	1 795 000
Total Assets	4 077 000	4 457 000	3 817 000	3 203 000
Total Equity	194 000	2 747 000	2 398 000	1 900 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 430 000	4 455 000	4 231 000	3 594 000
Expenditure	1 422 000	1 447 000	1 286 000	1 294 000
Operating Profit	3 008 000	3 009 000	2 944 000	2 300 000
Financial Income	2 000	2 000	2 000	1 000
Financial Costs	0	0	0	0
Financial Balance	2 000	2 000	2 000	1 000
Earnings Before Tax	3 009 000	3 011 000	2 946 000	2 301 000
Tax	662 000	662 000	648 000	506 000
Net Income	2 347 000	2 349 000	2 298 000	1 795 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 000	10 000	10 000	10 000
Total Current Assets	4 067 000	4 447 000	3 807 000	3 193 000
Total Assets	4 077 000	4 457 000	3 817 000	3 203 000
Total Retained Equity	160 000	2 712 000	2 364 000	1 866 000
Total Equity	194 000	2 747 000	2 398 000	1 900 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 883 000	1 711 000	1 419 000	1 302 000
Total Equity and Debt	4 077 000	4 457 000	3 817 000	3 203 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 430 000	4 455 000	4 231 000	3 594 000
Other Income	0	0	0	0
Revenue	4 430 000	4 455 000	4 231 000	3 594 000
Cost of Goods Sold	49 000	58 000	26 000	0
Salary Costs	1 163 000	1 102 000	1 084 000	1 067 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 422 000	1 447 000	1 286 000	1 294 000
Operating Profit	3 008 000	3 009 000	2 944 000	2 300 000
Financial Income	2 000	2 000	2 000	1 000
Financial Costs	0	0	0	0
Financial Balance	2 000	2 000	2 000	1 000
Dividends	4 900 000	2 000 000	1 800 000	1 200 000
Net Income	2 347 000	2 349 000	2 298 000	1 795 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	10 000	10 000	10 000	10 000
Total Fixed Assets	10 000	10 000	10 000	10 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 312 000	1 125 000	911 000	451 000
Total Current Assets	4 067 000	4 447 000	3 807 000	3 193 000
Total Assets	4 077 000	4 457 000	3 817 000	3 203 000
Total Equity	194 000	2 747 000	2 398 000	1 900 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	63 000	207 000	7 000	46 000
Unpaid Taxes	639 000	728 000	651 000	640 000
Dividends	4 900 000	2 000 000	1 800 000	1 200 000
Other Current Debt	119 000	113 000	112 000	110 000
Total Current Debt	3 883 000	1 711 000	1 419 000	1 302 000
Total Equity and Debt	4 077 000	4 457 000	3 817 000	3 203 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1 209,79 %	85,51 %	95,83 %	94,47 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	67,9 %	67,54 %	69,58 %	64 %
Current Ratio	1,05	2,6	2,68	2,45
Quick Ratio	1,05	2,6	2,68	2,45
Equity Ratio	0,05	0,62	0,63	0,59
Gross Profit Margin	98,89 %	98,7 %	99,39 %	100 %