YX EIENDOM VESTBY AS

1542 VESTBY

Finances

Share Ownership

Return on Equity

18,9 %

Current Ratio

0,73

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 939 000	1 727 000	1 924 000	1 822 000
Net Income	1 164 000	1 113 000	1 103 000	791 000
Total Assets	7 780 000	9 054 000	8 333 000	7 870 000
Total Equity	6 158 000	6 767 000	8 118 000	7 598 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 939 000	1 727 000	1 924 000	1 822 000
Expenditure	450 000	299 000	509 000	727 000
Operating Profit	1 490 000	1 428 000	1 415 000	1 094 000
Financial Income	6 000	2 000	2 000	4 000
Financial Costs	0	0	1 000	0
Financial Balance	6 000	2 000	1 000	4 000
Earnings Before Tax	1 496 000	1 430 000	1 416 000	1 098 000
Tax	332 000	318 000	312 000	308 000
Net Income	1 164 000	1 113 000	1 103 000	791 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 603 000	7 053 000	6 899 000	6 970 000
Total Current Assets	1 177 000	2 001 000	1 434 000	900 000
Total Assets	7 780 000	9 054 000	8 333 000	7 870 000
Total Retained Equity	1 453 000	2 062 000	3 413 000	2 894 000
Total Equity	6 158 000	6 767 000	8 118 000	7 598 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 622 000	2 287 000	215 000	272 000
Total Equity and Debt	7 780 000	9 054 000	8 333 000	7 870 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 939 000	1 727 000	1 924 000	1 822 000
Revenue	1 939 000	1 727 000	1 924 000	1 822 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	153 000	151 000	151 000	459 000
Impairment	0	0	0	0
Expenditure	450 000	299 000	509 000	727 000
Operating Profit	1 490 000	1 428 000	1 415 000	1 094 000
Financial Income	6 000	2 000	2 000	4 000
Financial Costs	0	0	1 000	0
Financial Balance	6 000	2 000	1 000	4 000
Dividends	1 000 000	2 000 000	0	0
Net Income	1 164 000	1 113 000	1 103 000	791 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 603 000	6 667 000	6 818 000	6 970 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	6 603 000	6 667 000	6 818 000	6 970 000
Total Fiancial Fixed Assets	0	386 000	81 000	0
Total Fixed Assets	6 603 000	7 053 000	6 899 000	6 970 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 159 000	2 001 000	1 432 000	884 000
Total Current Assets	1 177 000	2 001 000	1 434 000	900 000
Total Assets	7 780 000	9 054 000	8 333 000	7 870 000
Total Equity	6 158 000	6 767 000	8 118 000	7 598 000
Short-Term Group Debt	436 000	0	0	70 000
Total Long-Term Debt	0	0	0	0
Creditors	22 000	38 000	6 000	18 000
Unpaid Taxes	49 000	62 000	61 000	67 000
Dividends	1 000 000	2 000 000	0	0
Other Current Debt	0	0	0	0
Total Current Debt	1 622 000	2 287 000	215 000	272 000
Total Equity and Debt	7 780 000	9 054 000	8 333 000	7 870 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,9 %	16,45 %	13,59 %	10,41 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	76,84 %	82,69 %	73,54 %	60,04 %
Current Ratio	0,73	0,87	6,67	3,31
Quick Ratio	0,73	0,87	6,67	3,31
Equity Ratio	0,79	0,75	0,97	0,97
Gross Profit Margin	100 %	100 %	100 %	100 %