VIBEMYR BILVERKSTED AS

4313 SANDNES

Finances

Share Ownership

Return on Equity

1 380,47 %

Current Ratio

1,02

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	34 301 000	32 020 000	30 940 000	27 163 000
Net Income	4 666 000	3 445 000	3 410 000	2 746 000
Total Assets	10 218 000	8 211 000	8 043 000	6 384 000
Total Equity	338 000	332 000	386 000	376 000

Income (NOK)	2022	2021	2020	2019
Revenue	34 301 000	32 020 000	30 940 000	27 163 000
Expenditure	28 271 000	27 519 000	26 499 000	23 585 000
Operating Profit	6 030 000	4 501 000	4 441 000	3 578 000
Financial Income	64 000	0	3 000	9 000
Financial Costs	112 000	81 000	64 000	65 000
Financial Balance	−48 000	−81 000	−61 000	−56 000
Earnings Before Tax	5 982 000	4 420 000	4 380 000	3 522 000
Tax	1 316 000	975 000	970 000	777 000
Net Income	4 666 000	3 445 000	3 410 000	2 746 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	174 000	198 000	192 000	91 000
Total Current Assets	10 043 000	8 013 000	7 851 000	6 293 000
Total Assets	10 218 000	8 211 000	8 043 000	6 384 000
Total Retained Equity	238 000	232 000	286 000	276 000
Total Equity	338 000	332 000	386 000	376 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	9 880 000	7 879 000	7 657 000	6 008 000
Total Equity and Debt	10 218 000	8 211 000	8 043 000	6 384 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	34 301 000	32 020 000	30 940 000	27 163 000
Other Income	0	0	0	0
Revenue	34 301 000	32 020 000	30 940 000	27 163 000
Cost of Goods Sold	10 736 000	10 251 000	10 050 000	8 754 000
Salary Costs	11 143 000	10 553 000	10 036 000	8 750 000
Depreciation	56 000	52 000	32 000	13 000
Impairment	0	0	0	0
Expenditure	28 271 000	27 519 000	26 499 000	23 585 000
Operating Profit	6 030 000	4 501 000	4 441 000	3 578 000
Financial Income	64 000	0	3 000	9 000
Financial Costs	112 000	81 000	64 000	65 000
Financial Balance	−48 000	−81 000	−61 000	−56 000
Dividends	4 660 000	3 500 000	3 400 000	2 745 000
Net Income	4 666 000	3 445 000	3 410 000	2 746 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	24 000	21 000	8 000	10 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	150 000	177 000	183 000	80 000
Total Tangible Assets	150 000	177 000	183 000	80 000
Total Fiancial Fixed Assets	0	0	1 000	1 000
Total Fixed Assets	174 000	198 000	192 000	91 000
Stock	0	0	0	0
Total Investments	993 000	993 000	992 000	992 000
Cash, Bank	7 829 000	5 487 000	5 777 000	4 319 000
Total Current Assets	10 043 000	8 013 000	7 851 000	6 293 000
Total Assets	10 218 000	8 211 000	8 043 000	6 384 000
Total Equity	338 000	332 000	386 000	376 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 169 000	708 000	760 000	540 000
Unpaid Taxes	1 374 000	1 248 000	1 196 000	976 000
Dividends	4 660 000	3 500 000	3 400 000	2 745 000
Other Current Debt	1 357 000	1 435 000	1 333 000	972 000
Total Current Debt	9 880 000	7 879 000	7 657 000	6 008 000
Total Equity and Debt	10 218 000	8 211 000	8 043 000	6 384 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1 380,47 %	1 037,65 %	883,42 %	730,32 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	17,58 %	14,06 %	14,35 %	13,17 %
Current Ratio	1,02	1,02	1,03	1,05
Quick Ratio	1,02	1,02	1,03	1,05
Equity Ratio	0,03	0,04	0,05	0,06
Gross Profit Margin	68,7 %	67,99 %	67,52 %	67,77 %