VOLLEN HANDELSSTED AS

1383 ASKER

Finances

Share Ownership

Return on Equity

1,35 %

Current Ratio

Debt-to-Equity Ratio

2,77

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 075 000	1 788 000	1 981 000	1 939 000
Net Income	152 000	−31 000	78 000	198 000
Total Assets	43 587 000	43 994 000	44 345 000	43 482 000
Total Equity	11 262 000	11 111 000	10 797 000	10 251 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 075 000	1 788 000	1 981 000	1 939 000
Expenditure	785 000	712 000	754 000	738 000
Operating Profit	1 290 000	1 077 000	1 228 000	1 201 000
Financial Income	0	0	0	0
Financial Costs	1 096 000	1 116 000	1 127 000	948 000
Financial Balance	−1 096 000	−1 116 000	−1 127 000	−948 000
Earnings Before Tax	194 000	−40 000	100 000	254 000
Tax	43 000	−9 000	22 000	56 000
Net Income	152 000	−31 000	78 000	198 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	43 587 000	43 553 000	43 745 000	43 481 000
Total Current Assets	0	441 000	600 000	0
Total Assets	43 587 000	43 994 000	44 345 000	43 482 000
Total Retained Equity	2 324 000	2 172 000	2 203 000	2 125 000
Total Equity	11 262 000	11 111 000	10 797 000	10 251 000
Total Long-Term Debt	31 195 000	31 753 000	32 417 000	32 100 000
Total Current Debt	1 130 000	1 130 000	1 130 000	1 130 000
Total Equity and Debt	43 587 000	43 994 000	44 345 000	43 482 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 075 000	1 788 000	1 981 000	1 939 000
Revenue	2 075 000	1 788 000	1 981 000	1 939 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	245 000	245 000	239 000	229 000
Impairment	0	0	0	0
Expenditure	785 000	712 000	754 000	738 000
Operating Profit	1 290 000	1 077 000	1 228 000	1 201 000
Financial Income	0	0	0	0
Financial Costs	1 096 000	1 116 000	1 127 000	948 000
Financial Balance	−1 096 000	−1 116 000	−1 127 000	−948 000
Dividends	0	0	0	0
Net Income	152 000	−31 000	78 000	198 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	43 577 000	43 543 000	43 735 000	43 471 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	43 577 000	43 543 000	43 735 000	43 471 000
Total Fiancial Fixed Assets	10 000	10 000	10 000	10 000
Total Fixed Assets	43 587 000	43 553 000	43 745 000	43 481 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	0	441 000	600 000	0
Total Assets	43 587 000	43 994 000	44 345 000	43 482 000
Total Equity	11 262 000	11 111 000	10 797 000	10 251 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	31 195 000	31 753 000	32 417 000	32 100 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	1 130 000	1 130 000	1 130 000	1 130 000
Total Equity and Debt	43 587 000	43 994 000	44 345 000	43 482 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,35 %	−0,28 %	0,72 %	1,93 %
Debt-to-Equity Ratio	2,77	2,86	3	3,13
Operating Profit Margin	62,17 %	60,23 %	61,99 %	61,94 %
Current Ratio	0	0,39	0,53	0
Quick Ratio	0	0,39	0,53	0
Equity Ratio	0,26	0,25	0,24	0,24
Gross Profit Margin	100 %	100 %	100 %	100 %