VASLAG EIENDOM AS

7224 MELHUS

Finances

Share Ownership

Return on Equity

22,14 %

Current Ratio

1,76

Debt-to-Equity Ratio

0,9

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 507 000	1 909 000	2 338 000	2 894 000
Net Income	645 000	−1 013 000	226 000	162 000
Total Assets	6 404 000	5 234 000	7 064 000	5 543 000
Total Equity	2 913 000	2 268 000	3 281 000	3 054 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 507 000	1 909 000	2 338 000	2 894 000
Expenditure	3 484 000	2 359 000	2 017 000	2 622 000
Operating Profit	1 022 000	−451 000	321 000	274 000
Financial Income	0	290 000	0	16 000
Financial Costs	152 000	924 000	72 000	82 000
Financial Balance	−152 000	−634 000	−72 000	−66 000
Earnings Before Tax	871 000	−1 085 000	250 000	207 000
Tax	225 000	−72 000	23 000	46 000
Net Income	645 000	−1 013 000	226 000	162 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 875 000	4 459 000	5 017 000	5 113 000
Total Current Assets	1 529 000	775 000	2 047 000	431 000
Total Assets	6 404 000	5 234 000	7 064 000	5 543 000
Total Retained Equity	2 813 000	2 168 000	3 181 000	2 954 000
Total Equity	2 913 000	2 268 000	3 281 000	3 054 000
Total Long-Term Debt	2 624 000	2 771 000	3 010 000	1 814 000
Total Current Debt	867 000	195 000	773 000	674 000
Total Equity and Debt	6 404 000	5 234 000	7 064 000	5 543 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	37 000	0	1 416 000	228 000
Other Income	4 470 000	1 909 000	922 000	2 666 000
Revenue	4 507 000	1 909 000	2 338 000	2 894 000
Cost of Goods Sold	25 000	0	716 000	350 000
Salary Costs	1 653 000	1 095 000	475 000	794 000
Depreciation	133 000	119 000	117 000	116 000
Impairment	0	0	0	0
Expenditure	3 484 000	2 359 000	2 017 000	2 622 000
Operating Profit	1 022 000	−451 000	321 000	274 000
Financial Income	0	290 000	0	16 000
Financial Costs	152 000	924 000	72 000	82 000
Financial Balance	−152 000	−634 000	−72 000	−66 000
Dividends	0	0	0	0
Net Income	645 000	−1 013 000	226 000	162 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 963 000	1 932 000	2 051 000	2 168 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	152 000	0	0	0
Total Tangible Assets	2 115 000	1 932 000	2 051 000	2 168 000
Total Fiancial Fixed Assets	2 760 000	2 527 000	2 967 000	2 945 000
Total Fixed Assets	4 875 000	4 459 000	5 017 000	5 113 000
Stock	0	0	0	0
Total Investments	150 000	0	0	0
Cash, Bank	538 000	518 000	1 262 000	60 000
Total Current Assets	1 529 000	775 000	2 047 000	431 000
Total Assets	6 404 000	5 234 000	7 064 000	5 543 000
Total Equity	2 913 000	2 268 000	3 281 000	3 054 000
Short-Term Group Debt	1 000	1 000	509 000	509 000
Total Long-Term Debt	2 624 000	2 771 000	3 010 000	1 814 000
Creditors	95 000	143 000	330 000	43 000
Unpaid Taxes	251 000	29 000	80 000	−11 000
Dividends	0	0	0	0
Other Current Debt	322 000	21 000	38 000	102 000
Total Current Debt	867 000	195 000	773 000	674 000
Total Equity and Debt	6 404 000	5 234 000	7 064 000	5 543 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,14 %	−44,66 %	6,89 %	5,3 %
Debt-to-Equity Ratio	0,9	1,22	0,92	0,59
Operating Profit Margin	22,68 %	−23,62 %	13,73 %	9,47 %
Current Ratio	1,76	3,97	2,65	0,64
Quick Ratio	1,76	3,97	2,65	0,64
Equity Ratio	0,45	0,43	0,46	0,55
Gross Profit Margin	99,45 %	100 %	69,38 %	87,91 %