VAAGE EIENDOM AS

5913 EIKANGERVÅG

Finances

Share Ownership

Return on Equity

10,74 %

Current Ratio

0,77

Debt-to-Equity Ratio

1,43

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 902 000	1 837 000	1 806 000	1 600 000
Net Income	393 000	437 000	340 000	107 000
Total Assets	9 542 000	10 598 000	11 104 000	12 238 000
Total Equity	3 658 000	3 485 000	3 318 000	3 089 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 902 000	1 837 000	1 806 000	1 600 000
Expenditure	1 111 000	1 027 000	1 057 000	1 097 000
Operating Profit	791 000	810 000	749 000	503 000
Financial Income	6 000	5 000	5 000	5 000
Financial Costs	195 000	159 000	228 000	313 000
Financial Balance	−189 000	−154 000	−223 000	−308 000
Earnings Before Tax	602 000	656 000	526 000	195 000
Tax	209 000	220 000	186 000	88 000
Net Income	393 000	437 000	340 000	107 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 052 000	9 793 000	10 679 000	11 411 000
Total Current Assets	490 000	804 000	425 000	827 000
Total Assets	9 542 000	10 598 000	11 104 000	12 238 000
Total Retained Equity	3 449 000	3 276 000	3 090 000	2 861 000
Total Equity	3 658 000	3 485 000	3 318 000	3 089 000
Total Long-Term Debt	5 246 000	6 569 000	7 392 000	8 816 000
Total Current Debt	638 000	543 000	393 000	334 000
Total Equity and Debt	9 542 000	10 598 000	11 104 000	12 238 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 902 000	1 837 000	1 806 000	1 600 000
Revenue	1 902 000	1 837 000	1 806 000	1 600 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	850 000	886 000	915 000	910 000
Impairment	0	0	0	0
Expenditure	1 111 000	1 027 000	1 057 000	1 097 000
Operating Profit	791 000	810 000	749 000	503 000
Financial Income	6 000	5 000	5 000	5 000
Financial Costs	195 000	159 000	228 000	313 000
Financial Balance	−189 000	−154 000	−223 000	−308 000
Dividends	220 000	220 000	110 000	120 000
Net Income	393 000	437 000	340 000	107 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 923 000	9 579 000	10 380 000	11 027 000
Machinery and Plant Facilities	129 000	214 000	299 000	384 000
Fixtures	0	0	0	0
Total Tangible Assets	9 052 000	9 793 000	10 679 000	11 411 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	9 052 000	9 793 000	10 679 000	11 411 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	292 000	804 000	425 000	827 000
Total Current Assets	490 000	804 000	425 000	827 000
Total Assets	9 542 000	10 598 000	11 104 000	12 238 000
Total Equity	3 658 000	3 485 000	3 318 000	3 089 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 246 000	6 569 000	7 392 000	8 816 000
Creditors	141 000	0	0	0
Unpaid Taxes	42 000	77 000	70 000	63 000
Dividends	220 000	220 000	110 000	120 000
Other Current Debt	27 000	27 000	27 000	48 000
Total Current Debt	638 000	543 000	393 000	334 000
Total Equity and Debt	9 542 000	10 598 000	11 104 000	12 238 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,74 %	12,54 %	10,25 %	3,46 %
Debt-to-Equity Ratio	1,43	1,88	2,23	2,85
Operating Profit Margin	41,59 %	44,09 %	41,47 %	31,44 %
Current Ratio	0,77	1,48	1,08	2,48
Quick Ratio	0,77	1,48	1,08	2,48
Equity Ratio	0,38	0,33	0,3	0,25
Gross Profit Margin	100 %	100 %	100 %	100 %