VEST BILSKADESENTER AS

3241 SANDEFJORD

Finances

Share Ownership

Return on Equity

18,55 %

Current Ratio

1,72

Debt-to-Equity Ratio

0,8

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 577 000	7 722 000	8 106 000	7 903 000
Net Income	268 000	85 000	−171 000	336 000
Total Assets	3 988 000	3 532 000	3 561 000	3 912 000
Total Equity	1 445 000	1 178 000	1 063 000	1 234 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 577 000	7 722 000	8 106 000	7 903 000
Expenditure	9 141 000	7 549 000	8 204 000	7 429 000
Operating Profit	435 000	174 000	−99 000	475 000
Financial Income	3 000	2 000	1 000	1 000
Financial Costs	95 000	91 000	97 000	116 000
Financial Balance	−92 000	−89 000	−96 000	−115 000
Earnings Before Tax	343 000	85 000	−195 000	359 000
Tax	75 000	−1 000	−23 000	23 000
Net Income	268 000	85 000	−171 000	336 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 589 000	1 682 000	1 840 000	1 952 000
Total Current Assets	2 399 000	1 850 000	1 721 000	1 960 000
Total Assets	3 988 000	3 532 000	3 561 000	3 912 000
Total Retained Equity	1 345 000	1 078 000	963 000	1 134 000
Total Equity	1 445 000	1 178 000	1 063 000	1 234 000
Total Long-Term Debt	1 150 000	1 230 000	1 448 000	1 685 000
Total Current Debt	1 393 000	1 124 000	1 050 000	993 000
Total Equity and Debt	3 988 000	3 532 000	3 561 000	3 912 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 577 000	7 722 000	8 106 000	7 903 000
Other Income	0	0	0	0
Revenue	9 577 000	7 722 000	8 106 000	7 903 000
Cost of Goods Sold	4 210 000	3 479 000	3 762 000	3 536 000
Salary Costs	3 134 000	2 376 000	2 767 000	2 353 000
Depreciation	207 000	276 000	310 000	294 000
Impairment	0	0	0	0
Expenditure	9 141 000	7 549 000	8 204 000	7 429 000
Operating Profit	435 000	174 000	−99 000	475 000
Financial Income	3 000	2 000	1 000	1 000
Financial Costs	95 000	91 000	97 000	116 000
Financial Balance	−92 000	−89 000	−96 000	−115 000
Dividends	0	0	0	0
Net Income	268 000	85 000	−171 000	336 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	190 000	122 000	13 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 500 000	1 416 000	1 638 000	1 859 000
Total Tangible Assets	1 500 000	1 605 000	1 759 000	1 872 000
Total Fiancial Fixed Assets	89 000	76 000	81 000	81 000
Total Fixed Assets	1 589 000	1 682 000	1 840 000	1 952 000
Stock	143 000	43 000	43 000	0
Total Investments	0	0	0	0
Cash, Bank	479 000	232 000	479 000	441 000
Total Current Assets	2 399 000	1 850 000	1 721 000	1 960 000
Total Assets	3 988 000	3 532 000	3 561 000	3 912 000
Total Equity	1 445 000	1 178 000	1 063 000	1 234 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 150 000	1 230 000	1 448 000	1 685 000
Creditors	423 000	519 000	273 000	314 000
Unpaid Taxes	543 000	264 000	391 000	411 000
Dividends	0	0	0	0
Other Current Debt	426 000	340 000	386 000	267 000
Total Current Debt	1 393 000	1 124 000	1 050 000	993 000
Total Equity and Debt	3 988 000	3 532 000	3 561 000	3 912 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,55 %	7,22 %	−16,09 %	27,23 %
Debt-to-Equity Ratio	0,8	1,04	1,36	1,37
Operating Profit Margin	4,54 %	2,25 %	−1,22 %	6,01 %
Current Ratio	1,72	1,65	1,64	1,97
Quick Ratio	1,92	1,71	1,71	1,97
Equity Ratio	0,36	0,33	0,3	0,32
Gross Profit Margin	56,04 %	54,95 %	53,59 %	55,26 %