VINGULMARK EIENDOM AS

1719 GREÅKER

Finances

Share Ownership

Return on Equity

2,87 %

Current Ratio

Debt-to-Equity Ratio

5,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	20 491 000	14 866 000	14 523 000	13 035 000
Net Income	1 199 000	1 528 000	4 104 000	2 840 000
Total Assets	255 891 000	245 914 000	149 179 000	102 612 000
Total Equity	41 734 000	40 536 000	29 008 000	24 904 000

Income (NOK)	2022	2021	2020	2019
Revenue	20 491 000	14 866 000	14 523 000	13 035 000
Expenditure	11 963 000	7 985 000	6 164 000	6 170 000
Operating Profit	8 528 000	6 882 000	8 359 000	6 865 000
Financial Income	19 000	21 000	20 000	15 000
Financial Costs	6 998 000	4 932 000	3 106 000	3 226 000
Financial Balance	−6 979 000	−4 911 000	−3 086 000	−3 211 000
Earnings Before Tax	1 549 000	1 971 000	5 273 000	3 654 000
Tax	350 000	444 000	1 169 000	814 000
Net Income	1 199 000	1 528 000	4 104 000	2 840 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	248 050 000	232 668 000	147 309 000	102 378 000
Total Current Assets	7 841 000	13 245 000	1 870 000	234 000
Total Assets	255 891 000	245 914 000	149 179 000	102 612 000
Total Retained Equity	27 934 000	26 736 000	25 208 000	21 104 000
Total Equity	41 734 000	40 536 000	29 008 000	24 904 000
Total Long-Term Debt	210 239 000	200 078 000	108 148 000	75 257 000
Total Current Debt	3 918 000	5 300 000	12 023 000	2 451 000
Total Equity and Debt	255 891 000	245 914 000	149 179 000	102 612 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	20 491 000	14 866 000	14 523 000	13 035 000
Revenue	20 491 000	14 866 000	14 523 000	13 035 000
Cost of Goods Sold	0	0	0	0
Salary Costs	469 000	256 000	0	0
Depreciation	4 105 000	3 813 000	3 351 000	2 865 000
Impairment	0	0	0	0
Expenditure	11 963 000	7 985 000	6 164 000	6 170 000
Operating Profit	8 528 000	6 882 000	8 359 000	6 865 000
Financial Income	19 000	21 000	20 000	15 000
Financial Costs	6 998 000	4 932 000	3 106 000	3 226 000
Financial Balance	−6 979 000	−4 911 000	−3 086 000	−3 211 000
Dividends	0	0	0	0
Net Income	1 199 000	1 528 000	4 104 000	2 840 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	112 000	0	0
Real Eastate	247 920 000	232 414 000	147 275 000	102 315 000
Machinery and Plant Facilities	130 000	142 000	34 000	60 000
Fixtures	0	0	0	3 000
Total Tangible Assets	248 050 000	232 557 000	147 309 000	102 378 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	248 050 000	232 668 000	147 309 000	102 378 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 205 000	7 934 000	92 000	5 000
Total Current Assets	7 841 000	13 245 000	1 870 000	234 000
Total Assets	255 891 000	245 914 000	149 179 000	102 612 000
Total Equity	41 734 000	40 536 000	29 008 000	24 904 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	210 239 000	200 078 000	108 148 000	75 257 000
Creditors	2 885 000	3 606 000	9 885 000	923 000
Unpaid Taxes	342 000	33 000	141 000	104 000
Dividends	0	0	0	0
Other Current Debt	691 000	863 000	588 000	534 000
Total Current Debt	3 918 000	5 300 000	12 023 000	2 451 000
Total Equity and Debt	255 891 000	245 914 000	149 179 000	102 612 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,87 %	3,77 %	14,15 %	11,4 %
Debt-to-Equity Ratio	5,04	4,94	3,73	3,02
Operating Profit Margin	41,62 %	46,29 %	57,56 %	52,67 %
Current Ratio	2	2,5	0,16	0,1
Quick Ratio	2	2,5	0,16	0,1
Equity Ratio	0,16	0,16	0,19	0,24
Gross Profit Margin	100 %	100 %	100 %	100 %