VEGMERKING VEST AS

5258 BLOMSTERDALEN

Finances

Share Ownership

Return on Equity

18,65 %

Current Ratio

2,5

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	96 314 000	81 816 000	55 687 000	45 337 000
Net Income	3 176 000	2 331 000	4 835 000	3 401 000
Total Assets	27 745 000	26 880 000	23 233 000	17 829 000
Total Equity	17 034 000	16 931 000	15 139 000	10 604 000

Income (NOK)	2022	2021	2020	2019
Revenue	96 314 000	81 816 000	55 687 000	45 337 000
Expenditure	90 678 000	79 299 000	49 061 000	40 867 000
Operating Profit	5 637 000	2 518 000	6 627 000	4 470 000
Financial Income	216 000	613 000	7 000	4 000
Financial Costs	1 484 000	293 000	837 000	114 000
Financial Balance	−1 268 000	320 000	−830 000	−110 000
Earnings Before Tax	4 369 000	2 839 000	5 797 000	4 360 000
Tax	1 193 000	507 000	1 592 000	959 000
Net Income	3 176 000	2 331 000	4 835 000	3 401 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 016 000	3 212 000	2 975 000	4 825 000
Total Current Assets	26 729 000	23 669 000	20 258 000	13 004 000
Total Assets	27 745 000	26 880 000	23 233 000	17 829 000
Total Retained Equity	6 298 000	6 195 000	15 039 000	10 504 000
Total Equity	17 034 000	16 931 000	15 139 000	10 604 000
Total Long-Term Debt	0	78 000	97 000	36 000
Total Current Debt	10 711 000	9 872 000	7 996 000	7 189 000
Total Equity and Debt	27 745 000	26 880 000	23 233 000	17 829 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	96 314 000	81 816 000	55 357 000	45 131 000
Other Income	0	0	330 000	205 000
Revenue	96 314 000	81 816 000	55 687 000	45 337 000
Cost of Goods Sold	37 885 000	34 224 000	18 356 000	14 130 000
Salary Costs	26 238 000	24 394 000	17 877 000	15 559 000
Depreciation	430 000	353 000	239 000	469 000
Impairment	0	0	0	0
Expenditure	90 678 000	79 299 000	49 061 000	40 867 000
Operating Profit	5 637 000	2 518 000	6 627 000	4 470 000
Financial Income	216 000	613 000	7 000	4 000
Financial Costs	1 484 000	293 000	837 000	114 000
Financial Balance	−1 268 000	320 000	−830 000	−110 000
Dividends	1 903 000	600 000	300 000	2 200 000
Net Income	3 176 000	2 331 000	4 835 000	3 401 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 016 000	1 309 000	1 178 000	623 000
Total Tangible Assets	1 016 000	1 309 000	1 178 000	623 000
Total Fiancial Fixed Assets	0	1 903 000	1 797 000	4 202 000
Total Fixed Assets	1 016 000	3 212 000	2 975 000	4 825 000
Stock	3 037 000	2 501 000	1 311 000	865 000
Total Investments	5 926 000	9 000 000	9 000 000	0
Cash, Bank	10 063 000	7 484 000	5 359 000	7 270 000
Total Current Assets	26 729 000	23 669 000	20 258 000	13 004 000
Total Assets	27 745 000	26 880 000	23 233 000	17 829 000
Total Equity	17 034 000	16 931 000	15 139 000	10 604 000
Short-Term Group Debt	1 500 000	756 000	621 000	152 000
Total Long-Term Debt	0	78 000	97 000	36 000
Creditors	1 829 000	2 046 000	1 154 000	779 000
Unpaid Taxes	2 673 000	2 721 000	1 999 000	2 043 000
Dividends	1 903 000	600 000	300 000	2 200 000
Other Current Debt	3 768 000	3 852 000	2 763 000	1 658 000
Total Current Debt	10 711 000	9 872 000	7 996 000	7 189 000
Total Equity and Debt	27 745 000	26 880 000	23 233 000	17 829 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,65 %	13,77 %	31,94 %	32,07 %
Debt-to-Equity Ratio	0	0	0,01	0
Operating Profit Margin	5,85 %	3,08 %	11,9 %	9,86 %
Current Ratio	2,5	2,4	2,53	1,81
Quick Ratio	3,48	3,21	3,03	2,06
Equity Ratio	0,61	0,63	0,65	0,59
Gross Profit Margin	60,67 %	58,17 %	67,04 %	68,83 %