VESTLAND EIENDOMSMEGLING AS

5017 BERGEN

Finances

Share Ownership

Return on Equity

48,08 %

Current Ratio

1,49

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 007 000	13 278 000	10 970 000	7 689 000
Net Income	625 000	233 000	352 000	−499 000
Total Assets	3 914 000	3 219 000	3 279 000	3 146 000
Total Equity	1 300 000	875 000	642 000	290 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 007 000	13 278 000	10 970 000	7 689 000
Expenditure	13 091 000	12 899 000	10 461 000	8 280 000
Operating Profit	916 000	379 000	509 000	−590 000
Financial Income	27 000	27 000	22 000	48 000
Financial Costs	142 000	108 000	79 000	97 000
Financial Balance	−115 000	−81 000	−57 000	−49 000
Earnings Before Tax	801 000	298 000	451 000	−640 000
Tax	176 000	66 000	99 000	−141 000
Net Income	625 000	233 000	352 000	−499 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	19 000	95 000	161 000	260 000
Total Current Assets	3 894 000	3 124 000	3 118 000	2 886 000
Total Assets	3 914 000	3 219 000	3 279 000	3 146 000
Total Retained Equity	652 000	227 000	−577 000	−929 000
Total Equity	1 300 000	875 000	642 000	290 000
Total Long-Term Debt	1 000	0	0	231 000
Total Current Debt	2 614 000	2 344 000	2 636 000	2 626 000
Total Equity and Debt	3 914 000	3 219 000	3 279 000	3 146 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 818 000	13 192 000	10 748 000	7 684 000
Other Income	188 000	86 000	222 000	5 000
Revenue	14 007 000	13 278 000	10 970 000	7 689 000
Cost of Goods Sold	2 736 000	2 804 000	2 514 000	1 337 000
Salary Costs	6 630 000	6 593 000	4 770 000	3 713 000
Depreciation	5 000	0	0	0
Impairment	0	0	0	0
Expenditure	13 091 000	12 899 000	10 461 000	8 280 000
Operating Profit	916 000	379 000	509 000	−590 000
Financial Income	27 000	27 000	22 000	48 000
Financial Costs	142 000	108 000	79 000	97 000
Financial Balance	−115 000	−81 000	−57 000	−49 000
Dividends	200 000	0	0	0
Net Income	625 000	233 000	352 000	−499 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	95 000	161 000	260 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	19 000	0	0	0
Total Tangible Assets	19 000	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	19 000	95 000	161 000	260 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 143 000	1 739 000	1 869 000	556 000
Total Current Assets	3 894 000	3 124 000	3 118 000	2 886 000
Total Assets	3 914 000	3 219 000	3 279 000	3 146 000
Total Equity	1 300 000	875 000	642 000	290 000
Short-Term Group Debt	37 000	3 000	401 000	409 000
Total Long-Term Debt	1 000	0	0	231 000
Creditors	598 000	414 000	664 000	988 000
Unpaid Taxes	686 000	545 000	601 000	453 000
Dividends	200 000	0	0	0
Other Current Debt	1 212 000	1 382 000	971 000	776 000
Total Current Debt	2 614 000	2 344 000	2 636 000	2 626 000
Total Equity and Debt	3 914 000	3 219 000	3 279 000	3 146 000

Financial indicators	2022	2021	2020	2019
Return on Equity	48,08 %	26,63 %	54,83 %	−172,07 %
Debt-to-Equity Ratio	0	0	0	0,8
Operating Profit Margin	6,54 %	2,85 %	4,64 %	−7,67 %
Current Ratio	1,49	1,33	1,18	1,1
Quick Ratio	1,49	1,33	1,18	1,1
Equity Ratio	0,33	0,27	0,2	0,09
Gross Profit Margin	80,47 %	78,88 %	77,08 %	82,61 %