EIENDOMSGRUPPEN VEST AS

9008 TROMSØ

Finances

Share Ownership

Return on Equity

20,27 %

Current Ratio

0,7

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	43 381 000	154 863 000	127 599 000	46 920 000
Net Income	6 314 000	4 911 000	2 578 000	3 555 000
Total Assets	153 752 000	375 117 000	261 328 000	218 876 000
Total Equity	31 142 000	73 293 000	52 788 000	50 210 000

Income (NOK)	2022	2021	2020	2019
Revenue	43 381 000	154 863 000	127 599 000	46 920 000
Expenditure	35 585 000	148 565 000	124 264 000	42 510 000
Operating Profit	7 796 000	6 300 000	3 334 000	4 411 000
Financial Income	334 000	0	31 000	153 000
Financial Costs	1 000	1 000	46 000	0
Financial Balance	333 000	−1 000	−15 000	153 000
Earnings Before Tax	8 129 000	6 298 000	3 319 000	4 563 000
Tax	1 815 000	1 388 000	741 000	1 008 000
Net Income	6 314 000	4 911 000	2 578 000	3 555 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	69 142 000	47 485 000	48 283 000	63 183 000
Total Current Assets	84 610 000	327 633 000	213 044 000	155 694 000
Total Assets	153 752 000	375 117 000	261 328 000	218 876 000
Total Retained Equity	0	11 973 000	7 062 000	4 485 000
Total Equity	31 142 000	73 293 000	52 788 000	50 210 000
Total Long-Term Debt	1 060 000	11 755 000	16 745 000	3 875 000
Total Current Debt	121 551 000	290 070 000	191 795 000	164 791 000
Total Equity and Debt	153 752 000	375 117 000	261 328 000	218 876 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	42 757 000	154 550 000	127 376 000	46 884 000
Other Income	623 000	313 000	223 000	36 000
Revenue	43 381 000	154 863 000	127 599 000	46 920 000
Cost of Goods Sold	30 072 000	145 164 000	120 328 000	38 648 000
Salary Costs	3 745 000	2 652 000	3 203 000	3 071 000
Depreciation	0	6 000	21 000	21 000
Impairment	0	0	0	0
Expenditure	35 585 000	148 565 000	124 264 000	42 510 000
Operating Profit	7 796 000	6 300 000	3 334 000	4 411 000
Financial Income	334 000	0	31 000	153 000
Financial Costs	1 000	1 000	46 000	0
Financial Balance	333 000	−1 000	−15 000	153 000
Dividends	0	0	0	0
Net Income	6 314 000	4 911 000	2 578 000	3 555 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 155 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	6 000	27 000
Total Tangible Assets	0	0	6 000	27 000
Total Fiancial Fixed Assets	67 988 000	47 485 000	48 278 000	63 156 000
Total Fixed Assets	69 142 000	47 485 000	48 283 000	63 183 000
Stock	44 351 000	307 408 000	198 776 000	117 813 000
Total Investments	0	0	0	0
Cash, Bank	161 000	154 000	155 000	176 000
Total Current Assets	84 610 000	327 633 000	213 044 000	155 694 000
Total Assets	153 752 000	375 117 000	261 328 000	218 876 000
Total Equity	31 142 000	73 293 000	52 788 000	50 210 000
Short-Term Group Debt	62 135 000	957 000	0	34 503 000
Total Long-Term Debt	1 060 000	11 755 000	16 745 000	3 875 000
Creditors	914 000	6 047 000	11 863 000	5 778 000
Unpaid Taxes	305 000	303 000	302 000	294 000
Dividends	0	0	0	0
Other Current Debt	4 520 000	1 323 000	4 408 000	2 642 000
Total Current Debt	121 551 000	290 070 000	191 795 000	164 791 000
Total Equity and Debt	153 752 000	375 117 000	261 328 000	218 876 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,27 %	6,7 %	4,88 %	7,08 %
Debt-to-Equity Ratio	0,03	0,16	0,32	0,08
Operating Profit Margin	17,97 %	4,07 %	2,61 %	9,4 %
Current Ratio	0,7	1,13	1,11	0,94
Quick Ratio	1,1	−18,9	−30,52	3,31
Equity Ratio	0,2	0,2	0,2	0,23
Gross Profit Margin	30,68 %	6,26 %	5,7 %	17,63 %