VEA BYGG EIENDOM AS

4276 VEAVÅGEN

Finances

Share Ownership

Return on Equity

44,63 %

Current Ratio

4,64

Debt-to-Equity Ratio

1,59

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 115 000	810 000	810 000	810 000
Net Income	1 443 000	399 000	342 000	352 000
Total Assets	8 565 000	8 954 000	8 864 000	9 086 000
Total Equity	3 233 000	2 435 000	2 037 000	2 036 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 115 000	810 000	810 000	810 000
Expenditure	261 000	272 000	312 000	267 000
Operating Profit	1 854 000	538 000	498 000	543 000
Financial Income	6 000	2 000	3 000	2 000
Financial Costs	10 000	29 000	62 000	95 000
Financial Balance	−4 000	−27 000	−59 000	−93 000
Earnings Before Tax	1 850 000	511 000	438 000	451 000
Tax	407 000	112 000	96 000	99 000
Net Income	1 443 000	399 000	342 000	352 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 632 000	8 656 000	8 850 000	9 044 000
Total Current Assets	933 000	298 000	14 000	42 000
Total Assets	8 565 000	8 954 000	8 864 000	9 086 000
Total Retained Equity	2 979 000	2 182 000	1 783 000	1 782 000
Total Equity	3 233 000	2 435 000	2 037 000	2 036 000
Total Long-Term Debt	5 131 000	5 520 000	6 134 000	6 717 000
Total Current Debt	201 000	998 000	693 000	333 000
Total Equity and Debt	8 565 000	8 954 000	8 864 000	9 086 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	810 000	810 000	810 000	810 000
Other Income	1 305 000	0	0	0
Revenue	2 115 000	810 000	810 000	810 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	194 000	194 000	194 000	191 000
Impairment	0	0	0	0
Expenditure	261 000	272 000	312 000	267 000
Operating Profit	1 854 000	538 000	498 000	543 000
Financial Income	6 000	2 000	3 000	2 000
Financial Costs	10 000	29 000	62 000	95 000
Financial Balance	−4 000	−27 000	−59 000	−93 000
Dividends	0	0	0	0
Net Income	1 443 000	399 000	342 000	352 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 609 000	8 623 000	8 808 000	8 992 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	23 000	32 000	42 000	52 000
Total Tangible Assets	7 632 000	8 656 000	8 850 000	9 044 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 632 000	8 656 000	8 850 000	9 044 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	930 000	297 000	12 000	23 000
Total Current Assets	933 000	298 000	14 000	42 000
Total Assets	8 565 000	8 954 000	8 864 000	9 086 000
Total Equity	3 233 000	2 435 000	2 037 000	2 036 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 131 000	5 520 000	6 134 000	6 717 000
Creditors	4 000	1 000	6 000	17 000
Unpaid Taxes	197 000	195 000	0	0
Dividends	0	0	0	0
Other Current Debt	0	687 000	687 000	252 000
Total Current Debt	201 000	998 000	693 000	333 000
Total Equity and Debt	8 565 000	8 954 000	8 864 000	9 086 000

Financial indicators	2022	2021	2020	2019
Return on Equity	44,63 %	16,39 %	16,79 %	17,29 %
Debt-to-Equity Ratio	1,59	2,27	3,01	3,3
Operating Profit Margin	87,66 %	66,42 %	61,48 %	67,04 %
Current Ratio	4,64	0,3	0,02	0,13
Quick Ratio	4,64	0,3	0,02	0,13
Equity Ratio	0,38	0,27	0,23	0,22
Gross Profit Margin	100 %	100 %	100 %	100 %