VERKSMOEN EIENDOM AS

4735 EVJE

Finances

Share Ownership

Return on Equity

9,13 %

Current Ratio

1,65

Debt-to-Equity Ratio

1,61

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 455 000	1 563 000	1 429 000	1 406 000
Net Income	580 000	662 000	656 000	623 000
Total Assets	17 124 000	11 880 000	12 314 000	12 127 000
Total Equity	6 356 000	5 914 000	5 483 000	6 021 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 455 000	1 563 000	1 429 000	1 406 000
Expenditure	407 000	553 000	378 000	369 000
Operating Profit	1 048 000	1 010 000	1 051 000	1 037 000
Financial Income	47 000	91 000	1 000	0
Financial Costs	352 000	253 000	211 000	238 000
Financial Balance	−305 000	−162 000	−210 000	−238 000
Earnings Before Tax	743 000	848 000	840 000	798 000
Tax	163 000	187 000	185 000	176 000
Net Income	580 000	662 000	656 000	623 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 237 000	10 892 000	10 249 000	11 989 000
Total Current Assets	886 000	988 000	2 064 000	137 000
Total Assets	17 124 000	11 880 000	12 314 000	12 127 000
Total Retained Equity	5 622 000	5 180 000	4 749 000	5 287 000
Total Equity	6 356 000	5 914 000	5 483 000	6 021 000
Total Long-Term Debt	10 229 000	5 477 000	4 904 000	5 096 000
Total Current Debt	538 000	488 000	1 927 000	1 010 000
Total Equity and Debt	17 124 000	11 880 000	12 314 000	12 127 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 455 000	1 563 000	1 429 000	1 406 000
Revenue	1 455 000	1 563 000	1 429 000	1 406 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	223 000	262 000	281 000	288 000
Impairment	0	0	0	0
Expenditure	407 000	553 000	378 000	369 000
Operating Profit	1 048 000	1 010 000	1 051 000	1 037 000
Financial Income	47 000	91 000	1 000	0
Financial Costs	352 000	253 000	211 000	238 000
Financial Balance	−305 000	−162 000	−210 000	−238 000
Dividends	0	0	1 170 000	0
Net Income	580 000	662 000	656 000	623 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	16 204 000	10 827 000	10 166 000	10 385 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	33 000	64 000	83 000	145 000
Total Tangible Assets	16 237 000	10 892 000	10 249 000	10 531 000
Total Fiancial Fixed Assets	0	0	0	1 459 000
Total Fixed Assets	16 237 000	10 892 000	10 249 000	11 989 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	55 000	52 000	360 000	101 000
Total Current Assets	886 000	988 000	2 064 000	137 000
Total Assets	17 124 000	11 880 000	12 314 000	12 127 000
Total Equity	6 356 000	5 914 000	5 483 000	6 021 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	10 229 000	5 477 000	4 904 000	5 096 000
Creditors	42 000	14 000	19 000	48 000
Unpaid Taxes	44 000	52 000	60 000	56 000
Dividends	0	0	1 170 000	0
Other Current Debt	335 000	305 000	1 672 000	906 000
Total Current Debt	538 000	488 000	1 927 000	1 010 000
Total Equity and Debt	17 124 000	11 880 000	12 314 000	12 127 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,13 %	11,19 %	11,96 %	10,35 %
Debt-to-Equity Ratio	1,61	0,93	0,89	0,85
Operating Profit Margin	72,03 %	64,62 %	73,55 %	73,76 %
Current Ratio	1,65	2,02	1,07	0,14
Quick Ratio	1,65	2,02	1,07	0,14
Equity Ratio	0,37	0,5	0,45	0,5
Gross Profit Margin	100 %	100 %	100 %	100 %