VETERINÆR JAN SVERRE RENNESUND AS

3942 PORSGRUNN

Finances

Share Ownership

Return on Equity

65,39 %

Current Ratio

1,25

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 839 000	2 962 000	2 197 000	2 238 000
Net Income	839 000	1 408 000	699 000	304 000
Total Assets	1 914 000	1 932 000	3 995 000	3 315 000
Total Equity	1 283 000	1 444 000	3 686 000	2 986 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 839 000	2 962 000	2 197 000	2 238 000
Expenditure	766 000	1 163 000	1 258 000	1 874 000
Operating Profit	1 074 000	1 800 000	939 000	365 000
Financial Income	2 000	6 000	23 000	31 000
Financial Costs	0	0	1 000	7 000
Financial Balance	2 000	6 000	22 000	24 000
Earnings Before Tax	1 076 000	1 806 000	961 000	389 000
Tax	237 000	397 000	261 000	86 000
Net Income	839 000	1 408 000	699 000	304 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 157 000	1 108 000	1 059 000	929 000
Total Current Assets	757 000	824 000	2 936 000	2 386 000
Total Assets	1 914 000	1 932 000	3 995 000	3 315 000
Total Retained Equity	1 248 000	1 409 000	3 650 000	2 951 000
Total Equity	1 283 000	1 444 000	3 686 000	2 986 000
Total Long-Term Debt	24 000	0	0	117 000
Total Current Debt	607 000	488 000	309 000	211 000
Total Equity and Debt	1 914 000	1 932 000	3 995 000	3 315 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 742 000	2 949 000	2 121 000	2 229 000
Other Income	97 000	13 000	76 000	9 000
Revenue	1 839 000	2 962 000	2 197 000	2 238 000
Cost of Goods Sold	5 000	47 000	35 000	37 000
Salary Costs	1 000	1 000	−9 000	321 000
Depreciation	129 000	123 000	129 000	126 000
Impairment	0	0	0	0
Expenditure	766 000	1 163 000	1 258 000	1 874 000
Operating Profit	1 074 000	1 800 000	939 000	365 000
Financial Income	2 000	6 000	23 000	31 000
Financial Costs	0	0	1 000	7 000
Financial Balance	2 000	6 000	22 000	24 000
Dividends	1 000 000	3 650 000	0	0
Net Income	839 000	1 408 000	699 000	304 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	10 000	24 000	50 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 157 000	1 098 000	1 034 000	652 000
Total Tangible Assets	1 157 000	1 098 000	1 034 000	652 000
Total Fiancial Fixed Assets	0	0	0	228 000
Total Fixed Assets	1 157 000	1 108 000	1 059 000	929 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	551 000	638 000	2 776 000	2 201 000
Total Current Assets	757 000	824 000	2 936 000	2 386 000
Total Assets	1 914 000	1 932 000	3 995 000	3 315 000
Total Equity	1 283 000	1 444 000	3 686 000	2 986 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	24 000	0	0	117 000
Creditors	3 000	59 000	11 000	10 000
Unpaid Taxes	1 000	45 000	62 000	65 000
Dividends	1 000 000	3 650 000	0	0
Other Current Debt	401 000	0	0	46 000
Total Current Debt	607 000	488 000	309 000	211 000
Total Equity and Debt	1 914 000	1 932 000	3 995 000	3 315 000

Financial indicators	2022	2021	2020	2019
Return on Equity	65,39 %	97,51 %	18,96 %	10,18 %
Debt-to-Equity Ratio	0,02	0	0	0,04
Operating Profit Margin	58,4 %	60,77 %	42,74 %	16,31 %
Current Ratio	1,25	1,69	9,5	11,31
Quick Ratio	1,25	1,69	9,5	11,31
Equity Ratio	0,67	0,75	0,92	0,9
Gross Profit Margin	99,73 %	98,41 %	98,41 %	98,35 %