VA PROPERTY AS

3208 SANDEFJORD

Finances

Share Ownership

Return on Equity

13,81 %

Current Ratio

1,63

Debt-to-Equity Ratio

2,12

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 819 000	1 650 000	1 619 000	1 377 000
Net Income	481 000	432 000	544 000	356 000
Total Assets	11 379 000	12 009 000	12 126 000	12 848 000
Total Equity	3 482 000	3 086 000	2 654 000	2 110 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 819 000	1 650 000	1 619 000	1 377 000
Expenditure	1 031 000	880 000	663 000	683 000
Operating Profit	788 000	770 000	956 000	693 000
Financial Income	0	0	4 000	0
Financial Costs	197 000	216 000	255 000	232 000
Financial Balance	−197 000	−216 000	−251 000	−232 000
Earnings Before Tax	592 000	554 000	705 000	461 000
Tax	112 000	122 000	161 000	105 000
Net Income	481 000	432 000	544 000	356 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 562 000	10 899 000	11 237 000	11 575 000
Total Current Assets	817 000	1 109 000	889 000	1 273 000
Total Assets	11 379 000	12 009 000	12 126 000	12 848 000
Total Retained Equity	3 382 000	2 986 000	2 554 000	2 010 000
Total Equity	3 482 000	3 086 000	2 654 000	2 110 000
Total Long-Term Debt	7 397 000	8 504 000	9 100 000	10 414 000
Total Current Debt	500 000	418 000	372 000	324 000
Total Equity and Debt	11 379 000	12 009 000	12 126 000	12 848 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 819 000	1 650 000	1 619 000	1 377 000
Revenue	1 819 000	1 650 000	1 619 000	1 377 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	338 000	338 000	338 000	269 000
Impairment	0	0	0	0
Expenditure	1 031 000	880 000	663 000	683 000
Operating Profit	788 000	770 000	956 000	693 000
Financial Income	0	0	4 000	0
Financial Costs	197 000	216 000	255 000	232 000
Financial Balance	−197 000	−216 000	−251 000	−232 000
Dividends	0	0	0	0
Net Income	481 000	432 000	544 000	356 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	10 562 000	10 899 000	11 237 000	11 575 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	10 562 000	10 899 000	11 237 000	11 575 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	10 562 000	10 899 000	11 237 000	11 575 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	500 000	1 017 000	800 000	1 089 000
Total Current Assets	817 000	1 109 000	889 000	1 273 000
Total Assets	11 379 000	12 009 000	12 126 000	12 848 000
Total Equity	3 482 000	3 086 000	2 654 000	2 110 000
Short-Term Group Debt	85 000	0	0	0
Total Long-Term Debt	7 397 000	8 504 000	9 100 000	10 414 000
Creditors	24 000	106 000	64 000	111 000
Unpaid Taxes	23 000	9 000	37 000	27 000
Dividends	0	0	0	0
Other Current Debt	258 000	190 000	126 000	122 000
Total Current Debt	500 000	418 000	372 000	324 000
Total Equity and Debt	11 379 000	12 009 000	12 126 000	12 848 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,81 %	14 %	20,5 %	16,87 %
Debt-to-Equity Ratio	2,12	2,76	3,43	4,94
Operating Profit Margin	43,32 %	46,67 %	59,05 %	50,33 %
Current Ratio	1,63	2,65	2,39	3,93
Quick Ratio	1,63	2,65	2,39	3,93
Equity Ratio	0,31	0,26	0,22	0,16
Gross Profit Margin	100 %	100 %	100 %	100 %