VESTENFJELDSKE BUTIKKEIENDOMMER AS

5014 BERGEN

Finances

Return on Equity

16,43 %

Current Ratio

Debt-to-Equity Ratio

0,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	26 458 000	25 704 000	25 426 000	29 399 000
Net Income	11 830 000	13 291 000	12 422 000	12 800 000
Total Assets	260 836 000	242 506 000	246 096 000	302 069 000
Total Equity	72 019 000	71 796 000	71 412 000	87 445 000

Income (NOK)	2022	2021	2020	2019
Revenue	26 458 000	25 704 000	25 426 000	29 399 000
Expenditure	5 404 000	5 621 000	5 292 000	6 670 000
Operating Profit	21 054 000	20 084 000	20 133 000	22 729 000
Financial Income	306 000	0	26 000	183 000
Financial Costs	6 124 000	2 974 000	4 163 000	6 407 000
Financial Balance	−5 818 000	−2 974 000	−4 137 000	−6 224 000
Earnings Before Tax	15 236 000	17 109 000	15 996 000	16 505 000
Tax	3 406 000	3 818 000	3 574 000	3 705 000
Net Income	11 830 000	13 291 000	12 422 000	12 800 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	260 790 000	242 506 000	245 996 000	302 069 000
Total Current Assets	46 000	0	100 000	0
Total Assets	260 836 000	242 506 000	246 096 000	302 069 000
Total Retained Equity	15 898 000	15 675 000	15 291 000	21 795 000
Total Equity	72 019 000	71 796 000	71 412 000	87 445 000
Total Long-Term Debt	5 184 000	5 052 000	4 874 000	5 512 000
Total Current Debt	183 634 000	165 658 000	169 810 000	209 113 000
Total Equity and Debt	260 836 000	242 506 000	246 096 000	302 069 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	19 000	14 000	4 000	8 000
Other Income	26 439 000	25 691 000	25 421 000	29 392 000
Revenue	26 458 000	25 704 000	25 426 000	29 399 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	3 631 000	3 623 000	3 538 000	4 470 000
Impairment	0	0	0	0
Expenditure	5 404 000	5 621 000	5 292 000	6 670 000
Operating Profit	21 054 000	20 084 000	20 133 000	22 729 000
Financial Income	306 000	0	26 000	183 000
Financial Costs	6 124 000	2 974 000	4 163 000	6 407 000
Financial Balance	−5 818 000	−2 974 000	−4 137 000	−6 224 000
Dividends	0	0	0	0
Net Income	11 830 000	13 291 000	12 422 000	12 800 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	239 090 000	242 486 000	245 971 000	302 069 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	15 000	20 000	25 000	0
Total Tangible Assets	239 105 000	242 506 000	245 996 000	302 069 000
Total Fiancial Fixed Assets	21 686 000	0	0	0
Total Fixed Assets	260 790 000	242 506 000	245 996 000	302 069 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	46 000	0	100 000	0
Total Assets	260 836 000	242 506 000	246 096 000	302 069 000
Total Equity	72 019 000	71 796 000	71 412 000	87 445 000
Short-Term Group Debt	182 639 000	164 739 000	168 754 000	204 630 000
Total Long-Term Debt	5 184 000	5 052 000	4 874 000	5 512 000
Creditors	104 000	22 000	43 000	4 279 000
Unpaid Taxes	891 000	896 000	987 000	178 000
Dividends	0	0	0	0
Other Current Debt	0	0	26 000	25 000
Total Current Debt	183 634 000	165 658 000	169 810 000	209 113 000
Total Equity and Debt	260 836 000	242 506 000	246 096 000	302 069 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,43 %	18,51 %	17,39 %	14,64 %
Debt-to-Equity Ratio	0,07	0,07	0,07	0,06
Operating Profit Margin	79,58 %	78,14 %	79,18 %	77,31 %
Current Ratio	0	0	0	0
Quick Ratio	0	0	0	0
Equity Ratio	0,28	0,3	0,29	0,29
Gross Profit Margin	100 %	100 %	100 %	100 %