VINSJAN AS

7040 TRONDHEIM

Finances

Share Ownership

Return on Equity

33,57 %

Current Ratio

1,95

Debt-to-Equity Ratio

0,41

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 878 000	14 169 000	12 098 000	14 658 000
Net Income	851 000	614 000	187 000	560 000
Total Assets	5 890 000	4 466 000	3 395 000	4 230 000
Total Equity	2 535 000	2 033 000	1 419 000	1 231 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 878 000	14 169 000	12 098 000	14 658 000
Expenditure	15 720 000	13 358 000	11 811 000	13 882 000
Operating Profit	1 158 000	811 000	287 000	775 000
Financial Income	1 000	0	4 000	2 000
Financial Costs	55 000	23 000	51 000	56 000
Financial Balance	−54 000	−23 000	−47 000	−54 000
Earnings Before Tax	1 105 000	789 000	240 000	721 000
Tax	253 000	175 000	53 000	161 000
Net Income	851 000	614 000	187 000	560 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 404 000	978 000	1 317 000	1 633 000
Total Current Assets	4 486 000	3 488 000	2 078 000	2 597 000
Total Assets	5 890 000	4 466 000	3 395 000	4 230 000
Total Retained Equity	2 151 000	1 650 000	1 036 000	847 000
Total Equity	2 535 000	2 033 000	1 419 000	1 231 000
Total Long-Term Debt	1 050 000	465 000	581 000	689 000
Total Current Debt	2 305 000	1 967 000	1 395 000	2 310 000
Total Equity and Debt	5 890 000	4 466 000	3 395 000	4 230 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 719 000	14 091 000	11 550 000	14 380 000
Other Income	159 000	78 000	548 000	278 000
Revenue	16 878 000	14 169 000	12 098 000	14 658 000
Cost of Goods Sold	5 982 000	4 798 000	5 170 000	6 016 000
Salary Costs	6 084 000	5 606 000	4 415 000	5 256 000
Depreciation	807 000	407 000	415 000	392 000
Impairment	0	0	0	0
Expenditure	15 720 000	13 358 000	11 811 000	13 882 000
Operating Profit	1 158 000	811 000	287 000	775 000
Financial Income	1 000	0	4 000	2 000
Financial Costs	55 000	23 000	51 000	56 000
Financial Balance	−54 000	−23 000	−47 000	−54 000
Dividends	0	0	0	0
Net Income	851 000	614 000	187 000	560 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 000	0	0	9 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 403 000	978 000	1 317 000	1 624 000
Total Tangible Assets	1 403 000	978 000	1 317 000	1 624 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 404 000	978 000	1 317 000	1 633 000
Stock	231 000	200 000	177 000	231 000
Total Investments	0	0	0	0
Cash, Bank	2 859 000	3 032 000	1 436 000	1 753 000
Total Current Assets	4 486 000	3 488 000	2 078 000	2 597 000
Total Assets	5 890 000	4 466 000	3 395 000	4 230 000
Total Equity	2 535 000	2 033 000	1 419 000	1 231 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 050 000	465 000	581 000	689 000
Creditors	621 000	599 000	243 000	584 000
Unpaid Taxes	437 000	356 000	268 000	495 000
Dividends	0	0	0	0
Other Current Debt	991 000	838 000	840 000	1 061 000
Total Current Debt	2 305 000	1 967 000	1 395 000	2 310 000
Total Equity and Debt	5 890 000	4 466 000	3 395 000	4 230 000

Financial indicators	2022	2021	2020	2019
Return on Equity	33,57 %	30,2 %	13,18 %	45,49 %
Debt-to-Equity Ratio	0,41	0,23	0,41	0,56
Operating Profit Margin	6,86 %	5,72 %	2,37 %	5,29 %
Current Ratio	1,95	1,77	1,49	1,12
Quick Ratio	2,16	1,97	1,71	1,25
Equity Ratio	0,43	0,46	0,42	0,29
Gross Profit Margin	64,56 %	66,14 %	57,27 %	58,96 %