VATTERUD BOLIGER AS

1923 SØRUM

Finances

Share Ownership

Return on Equity

11,6 %

Current Ratio

0,42

Debt-to-Equity Ratio

0,58

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 313 000	1 192 000	977 000	924 000
Net Income	383 000	347 000	130 000	318 000
Total Assets	5 462 000	6 070 000	6 082 000	2 658 000
Total Equity	3 303 000	2 920 000	2 573 000	2 442 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 313 000	1 192 000	977 000	924 000
Expenditure	730 000	622 000	769 000	553 000
Operating Profit	582 000	571 000	208 000	370 000
Financial Income	25 000	0	7 000	37 000
Financial Costs	115 000	126 000	45 000	0
Financial Balance	−90 000	−126 000	−38 000	37 000
Earnings Before Tax	492 000	445 000	171 000	408 000
Tax	108 000	98 000	40 000	90 000
Net Income	383 000	347 000	130 000	318 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 354 000	5 354 000	5 354 000	1 100 000
Total Current Assets	108 000	716 000	728 000	1 558 000
Total Assets	5 462 000	6 070 000	6 082 000	2 658 000
Total Retained Equity	3 203 000	2 820 000	2 473 000	2 342 000
Total Equity	3 303 000	2 920 000	2 573 000	2 442 000
Total Long-Term Debt	1 900 000	2 900 000	3 300 000	0
Total Current Debt	259 000	250 000	209 000	215 000
Total Equity and Debt	5 462 000	6 070 000	6 082 000	2 658 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 313 000	1 192 000	977 000	924 000
Revenue	1 313 000	1 192 000	977 000	924 000
Cost of Goods Sold	0	0	0	0
Salary Costs	119 000	60 000	16 000	9 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	730 000	622 000	769 000	553 000
Operating Profit	582 000	571 000	208 000	370 000
Financial Income	25 000	0	7 000	37 000
Financial Costs	115 000	126 000	45 000	0
Financial Balance	−90 000	−126 000	−38 000	37 000
Dividends	0	0	0	0
Net Income	383 000	347 000	130 000	318 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 354 000	5 354 000	5 354 000	1 100 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 354 000	5 354 000	5 354 000	1 100 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 354 000	5 354 000	5 354 000	1 100 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	108 000	716 000	717 000	1 547 000
Total Current Assets	108 000	716 000	728 000	1 558 000
Total Assets	5 462 000	6 070 000	6 082 000	2 658 000
Total Equity	3 303 000	2 920 000	2 573 000	2 442 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 900 000	2 900 000	3 300 000	0
Creditors	118 000	115 000	127 000	94 000
Unpaid Taxes	1 000	1 000	0	0
Dividends	0	0	0	0
Other Current Debt	49 000	48 000	53 000	43 000
Total Current Debt	259 000	250 000	209 000	215 000
Total Equity and Debt	5 462 000	6 070 000	6 082 000	2 658 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,6 %	11,88 %	5,05 %	13,02 %
Debt-to-Equity Ratio	0,58	0,99	1,28	0
Operating Profit Margin	44,33 %	47,9 %	21,29 %	40,04 %
Current Ratio	0,42	2,86	3,48	7,25
Quick Ratio	0,42	2,86	3,48	7,25
Equity Ratio	0,6	0,48	0,42	0,92
Gross Profit Margin	100 %	100 %	100 %	100 %