VESTNES BEGRAVELSESBYRÅ AS

6390 VESTNES

Finances

Share Ownership

Return on Equity

18,76 %

Current Ratio

0,98

Debt-to-Equity Ratio

0,16

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 243 000	3 187 000	2 938 000	2 424 000
Net Income	236 000	641 000	458 000	362 000
Total Assets	2 376 000	2 685 000	2 080 000	2 139 000
Total Equity	1 258 000	1 180 000	1 160 000	1 157 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 243 000	3 187 000	2 938 000	2 424 000
Expenditure	2 942 000	2 365 000	2 350 000	1 961 000
Operating Profit	301 000	821 000	589 000	463 000
Financial Income	3 000	2 000	0	1 000
Financial Costs	2 000	1 000	1 000	0
Financial Balance	1 000	1 000	−1 000	1 000
Earnings Before Tax	302 000	822 000	588 000	464 000
Tax	66 000	181 000	130 000	103 000
Net Income	236 000	641 000	458 000	362 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 478 000	1 495 000	1 400 000	1 300 000
Total Current Assets	898 000	1 190 000	680 000	838 000
Total Assets	2 376 000	2 685 000	2 080 000	2 139 000
Total Retained Equity	598 000	520 000	500 000	496 000
Total Equity	1 258 000	1 180 000	1 160 000	1 157 000
Total Long-Term Debt	201 000	202 000	154 000	117 000
Total Current Debt	917 000	1 303 000	766 000	865 000
Total Equity and Debt	2 376 000	2 685 000	2 080 000	2 139 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 243 000	2 881 000	2 699 000	2 400 000
Other Income	0	306 000	239 000	24 000
Revenue	3 243 000	3 187 000	2 938 000	2 424 000
Cost of Goods Sold	957 000	797 000	715 000	672 000
Salary Costs	1 344 000	743 000	759 000	524 000
Depreciation	18 000	204 000	240 000	126 000
Impairment	0	0	0	0
Expenditure	2 942 000	2 365 000	2 350 000	1 961 000
Operating Profit	301 000	821 000	589 000	463 000
Financial Income	3 000	2 000	0	1 000
Financial Costs	2 000	1 000	1 000	0
Financial Balance	1 000	1 000	−1 000	1 000
Dividends	0	300 000	160 000	150 000
Net Income	236 000	641 000	458 000	362 000

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	1 473 000	1 490 000	1 395 000	1 295 000
Total Tangible Assets	1 473 000	1 490 000	1 395 000	1 295 000
Total Fiancial Fixed Assets	5 000	5 000	5 000	5 000
Total Fixed Assets	1 478 000	1 495 000	1 400 000	1 300 000
Stock	65 000	65 000	63 000	48 000
Total Investments	0	0	0	0
Cash, Bank	592 000	737 000	335 000	722 000
Total Current Assets	898 000	1 190 000	680 000	838 000
Total Assets	2 376 000	2 685 000	2 080 000	2 139 000
Total Equity	1 258 000	1 180 000	1 160 000	1 157 000
Short-Term Group Debt	202 000	411 000	378 000	326 000
Total Long-Term Debt	201 000	202 000	154 000	117 000
Creditors	90 000	251 000	−41 000	54 000
Unpaid Taxes	483 000	81 000	87 000	86 000
Dividends	0	300 000	160 000	150 000
Other Current Debt	120 000	217 000	173 000	216 000
Total Current Debt	917 000	1 303 000	766 000	865 000
Total Equity and Debt	2 376 000	2 685 000	2 080 000	2 139 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,76 %	54,32 %	39,48 %	31,29 %
Debt-to-Equity Ratio	0,16	0,17	0,13	0,1
Operating Profit Margin	9,28 %	25,76 %	20,05 %	19,1 %
Current Ratio	0,98	0,91	0,89	0,97
Quick Ratio	1,05	0,96	0,97	1,03
Equity Ratio	0,53	0,44	0,56	0,54
Gross Profit Margin	70,49 %	74,99 %	75,66 %	72,28 %