VISINDI STAVANGER AS

4313 SANDNES

Finances

Share Ownership

Return on Equity

321,36 %

Current Ratio

1,05

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 025 000	13 746 000	13 391 000	13 682 000
Net Income	2 603 000	3 704 000	3 171 000	3 662 000
Total Assets	6 427 000	8 769 000	8 674 000	8 771 000
Total Equity	810 000	807 000	802 000	832 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 025 000	13 746 000	13 391 000	13 682 000
Expenditure	9 746 000	9 004 000	9 353 000	9 026 000
Operating Profit	3 278 000	4 742 000	4 039 000	4 655 000
Financial Income	70 000	12 000	29 000	59 000
Financial Costs	3 000	5 000	3 000	0
Financial Balance	67 000	7 000	26 000	59 000
Earnings Before Tax	3 345 000	4 749 000	4 065 000	4 714 000
Tax	742 000	1 045 000	894 000	1 052 000
Net Income	2 603 000	3 704 000	3 171 000	3 662 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	533 000	603 000	690 000	517 000
Total Current Assets	5 894 000	8 166 000	7 984 000	8 255 000
Total Assets	6 427 000	8 769 000	8 674 000	8 771 000
Total Retained Equity	710 000	707 000	702 000	732 000
Total Equity	810 000	807 000	802 000	832 000
Total Long-Term Debt	0	0	4 000	0
Total Current Debt	5 617 000	7 962 000	7 868 000	7 939 000
Total Equity and Debt	6 427 000	8 769 000	8 674 000	8 771 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 887 000	13 552 000	13 127 000	13 535 000
Other Income	138 000	194 000	265 000	147 000
Revenue	13 025 000	13 746 000	13 391 000	13 682 000
Cost of Goods Sold	143 000	282 000	239 000	44 000
Salary Costs	7 148 000	6 808 000	7 313 000	7 195 000
Depreciation	89 000	89 000	70 000	40 000
Impairment	0	0	0	0
Expenditure	9 746 000	9 004 000	9 353 000	9 026 000
Operating Profit	3 278 000	4 742 000	4 039 000	4 655 000
Financial Income	70 000	12 000	29 000	59 000
Financial Costs	3 000	5 000	3 000	0
Financial Balance	67 000	7 000	26 000	59 000
Dividends	2 600 000	3 700 000	3 200 000	3 700 000
Net Income	2 603 000	3 704 000	3 171 000	3 662 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	21 000	2 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	139 000	228 000	317 000	143 000
Total Tangible Assets	139 000	228 000	317 000	143 000
Total Fiancial Fixed Assets	374 000	374 000	374 000	374 000
Total Fixed Assets	533 000	603 000	690 000	517 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	361 000	256 000	243 000	254 000
Total Current Assets	5 894 000	8 166 000	7 984 000	8 255 000
Total Assets	6 427 000	8 769 000	8 674 000	8 771 000
Total Equity	810 000	807 000	802 000	832 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	4 000	0
Creditors	250 000	276 000	544 000	208 000
Unpaid Taxes	1 111 000	1 269 000	1 281 000	1 272 000
Dividends	2 600 000	3 700 000	3 200 000	3 700 000
Other Current Debt	895 000	1 667 000	1 953 000	1 706 000
Total Current Debt	5 617 000	7 962 000	7 868 000	7 939 000
Total Equity and Debt	6 427 000	8 769 000	8 674 000	8 771 000

Financial indicators	2022	2021	2020	2019
Return on Equity	321,36 %	458,98 %	395,39 %	440,14 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	25,17 %	34,5 %	30,16 %	34,02 %
Current Ratio	1,05	1,03	1,01	1,04
Quick Ratio	1,05	1,03	1,01	1,04
Equity Ratio	0,13	0,09	0,09	0,09
Gross Profit Margin	98,9 %	97,95 %	98,22 %	99,68 %