VEST HELSE OG TRENING AS

1351 RUD

Finances

Share Ownership

Return on Equity

63,24 %

Current Ratio

1,2

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	18 651 000	14 654 000	13 620 000	13 530 000
Net Income	1 772 000	766 000	1 894 000	1 134 000
Total Assets	8 041 000	8 035 000	9 318 000	6 573 000
Total Equity	2 802 000	3 553 000	4 816 000	4 183 000

Income (NOK)	2022	2021	2020	2019
Revenue	18 651 000	14 654 000	13 620 000	13 530 000
Expenditure	16 165 000	13 460 000	10 994 000	11 919 000
Operating Profit	2 486 000	1 194 000	2 625 000	1 611 000
Financial Income	9 000	1 000	3 000	9 000
Financial Costs	221 000	212 000	200 000	163 000
Financial Balance	−212 000	−211 000	−197 000	−154 000
Earnings Before Tax	2 274 000	983 000	2 428 000	1 457 000
Tax	502 000	216 000	534 000	323 000
Net Income	1 772 000	766 000	1 894 000	1 134 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 750 000	2 084 000	2 392 000	1 274 000
Total Current Assets	6 291 000	5 951 000	6 926 000	5 299 000
Total Assets	8 041 000	8 035 000	9 318 000	6 573 000
Total Retained Equity	2 700 000	3 451 000	4 714 000	4 081 000
Total Equity	2 802 000	3 553 000	4 816 000	4 183 000
Total Long-Term Debt	0	1 067 000	1 867 000	0
Total Current Debt	5 239 000	3 416 000	2 635 000	2 390 000
Total Equity and Debt	8 041 000	8 035 000	9 318 000	6 573 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 724 000	10 969 000	10 261 000	10 514 000
Other Income	3 927 000	3 685 000	3 358 000	3 016 000
Revenue	18 651 000	14 654 000	13 620 000	13 530 000
Cost of Goods Sold	2 378 000	1 435 000	1 409 000	1 224 000
Salary Costs	4 975 000	4 533 000	3 661 000	4 399 000
Depreciation	161 000	172 000	210 000	246 000
Impairment	0	0	0	0
Expenditure	16 165 000	13 460 000	10 994 000	11 919 000
Operating Profit	2 486 000	1 194 000	2 625 000	1 611 000
Financial Income	9 000	1 000	3 000	9 000
Financial Costs	221 000	212 000	200 000	163 000
Financial Balance	−212 000	−211 000	−197 000	−154 000
Dividends	2 523 000	2 030 000	1 260 000	0
Net Income	1 772 000	766 000	1 894 000	1 134 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	9 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	563 000	571 000	672 000	783 000
Total Tangible Assets	563 000	571 000	672 000	783 000
Total Fiancial Fixed Assets	1 187 000	1 514 000	1 720 000	481 000
Total Fixed Assets	1 750 000	2 084 000	2 392 000	1 274 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 373 000	5 156 000	5 340 000	3 847 000
Total Current Assets	6 291 000	5 951 000	6 926 000	5 299 000
Total Assets	8 041 000	8 035 000	9 318 000	6 573 000
Total Equity	2 802 000	3 553 000	4 816 000	4 183 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	1 067 000	1 867 000	0
Creditors	180 000	128 000	95 000	912 000
Unpaid Taxes	367 000	294 000	221 000	263 000
Dividends	2 523 000	2 030 000	1 260 000	0
Other Current Debt	2 504 000	1 772 000	980 000	883 000
Total Current Debt	5 239 000	3 416 000	2 635 000	2 390 000
Total Equity and Debt	8 041 000	8 035 000	9 318 000	6 573 000

Financial indicators	2022	2021	2020	2019
Return on Equity	63,24 %	21,56 %	39,33 %	27,11 %
Debt-to-Equity Ratio	0	0,3	0,39	0
Operating Profit Margin	13,33 %	8,15 %	19,27 %	11,91 %
Current Ratio	1,2	1,74	2,63	2,22
Quick Ratio	1,2	1,74	2,63	2,22
Equity Ratio	0,35	0,44	0,52	0,64
Gross Profit Margin	87,25 %	90,21 %	89,65 %	90,95 %