VESTKANTEN EIENDOMSMEGLING AS

5171 LODDEFJORD

Finances

Share Ownership

Return on Equity

44,49 %

Current Ratio

1,14

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	18 576 000	20 705 000	19 973 000	14 466 000
Net Income	238 000	1 406 000	2 493 000	1 274 000
Total Assets	4 102 000	5 989 000	7 250 000	4 649 000
Total Equity	535 000	2 063 000	657 000	1 814 000

Income (NOK)	2022	2021	2020	2019
Revenue	18 576 000	20 705 000	19 973 000	14 466 000
Expenditure	18 107 000	18 777 000	16 639 000	12 790 000
Operating Profit	467 000	1 928 000	3 334 000	1 676 000
Financial Income	26 000	45 000	24 000	66 000
Financial Costs	188 000	169 000	161 000	108 000
Financial Balance	−162 000	−124 000	−137 000	−42 000
Earnings Before Tax	305 000	1 803 000	3 197 000	1 634 000
Tax	67 000	397 000	704 000	359 000
Net Income	238 000	1 406 000	2 493 000	1 274 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	28 000	51 000	29 000	133 000
Total Current Assets	4 074 000	5 938 000	7 221 000	4 516 000
Total Assets	4 102 000	5 989 000	7 250 000	4 649 000
Total Retained Equity	435 000	1 963 000	557 000	1 714 000
Total Equity	535 000	2 063 000	657 000	1 814 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 567 000	3 926 000	6 593 000	2 835 000
Total Equity and Debt	4 102 000	5 989 000	7 250 000	4 649 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 323 000	20 567 000	19 973 000	14 460 000
Other Income	253 000	138 000	0	6 000
Revenue	18 576 000	20 705 000	19 973 000	14 466 000
Cost of Goods Sold	4 321 000	4 461 000	4 016 000	2 859 000
Salary Costs	9 594 000	10 004 000	8 280 000	5 999 000
Depreciation	25 000	25 000	103 000	150 000
Impairment	0	0	0	0
Expenditure	18 107 000	18 777 000	16 639 000	12 790 000
Operating Profit	467 000	1 928 000	3 334 000	1 676 000
Financial Income	26 000	45 000	24 000	66 000
Financial Costs	188 000	169 000	161 000	108 000
Financial Balance	−162 000	−124 000	−137 000	−42 000
Dividends	1 678 000	0	3 650 000	0
Net Income	238 000	1 406 000	2 493 000	1 274 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	7 000	5 000	5 000	5 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	21 000	46 000	25 000	128 000
Total Tangible Assets	21 000	46 000	25 000	128 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	28 000	51 000	29 000	133 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 920 000	1 957 000	2 249 000	824 000
Total Current Assets	4 074 000	5 938 000	7 221 000	4 516 000
Total Assets	4 102 000	5 989 000	7 250 000	4 649 000
Total Equity	535 000	2 063 000	657 000	1 814 000
Short-Term Group Debt	114 000	3 000	0	0
Total Long-Term Debt	0	0	0	0
Creditors	982 000	556 000	735 000	796 000
Unpaid Taxes	705 000	818 000	878 000	704 000
Dividends	1 678 000	0	3 650 000	0
Other Current Debt	1 709 000	2 152 000	1 877 000	977 000
Total Current Debt	3 567 000	3 926 000	6 593 000	2 835 000
Total Equity and Debt	4 102 000	5 989 000	7 250 000	4 649 000

Financial indicators	2022	2021	2020	2019
Return on Equity	44,49 %	68,15 %	379,45 %	70,23 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	2,51 %	9,31 %	16,69 %	11,59 %
Current Ratio	1,14	1,51	1,1	1,59
Quick Ratio	1,14	1,51	1,1	1,59
Equity Ratio	0,13	0,34	0,09	0,39
Gross Profit Margin	76,74 %	78,45 %	79,89 %	80,24 %