VERDALEN EIENDOM AS

4352 KLEPPE

Finances

Share Ownership

Return on Equity

10,63 %

Current Ratio

0,41

Debt-to-Equity Ratio

0,26

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 384 000	4 999 000	3 944 000	3 589 000
Net Income	2 847 000	2 479 000	1 912 000	1 651 000
Total Assets	34 812 000	35 757 000	41 136 000	31 308 000
Total Equity	26 786 000	23 940 000	21 461 000	19 548 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 384 000	4 999 000	3 944 000	3 589 000
Expenditure	1 734 000	1 639 000	1 310 000	1 280 000
Operating Profit	3 651 000	3 361 000	2 634 000	2 310 000
Financial Income	0	0	1 000	2 000
Financial Costs	1 000	183 000	183 000	195 000
Financial Balance	−1 000	−183 000	−182 000	−193 000
Earnings Before Tax	3 650 000	3 178 000	2 452 000	2 116 000
Tax	803 000	699 000	539 000	466 000
Net Income	2 847 000	2 479 000	1 912 000	1 651 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	34 401 000	35 443 000	36 728 000	28 321 000
Total Current Assets	411 000	313 000	4 408 000	2 987 000
Total Assets	34 812 000	35 757 000	41 136 000	31 308 000
Total Retained Equity	25 586 000	22 740 000	20 261 000	18 348 000
Total Equity	26 786 000	23 940 000	21 461 000	19 548 000
Total Long-Term Debt	7 033 000	10 975 000	13 716 000	11 169 000
Total Current Debt	993 000	842 000	5 959 000	591 000
Total Equity and Debt	34 812 000	35 757 000	41 136 000	31 308 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	5 384 000	4 999 000	3 944 000	3 589 000
Revenue	5 384 000	4 999 000	3 944 000	3 589 000
Cost of Goods Sold	11 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 273 000	1 285 000	936 000	856 000
Impairment	0	0	0	0
Expenditure	1 734 000	1 639 000	1 310 000	1 280 000
Operating Profit	3 651 000	3 361 000	2 634 000	2 310 000
Financial Income	0	0	1 000	2 000
Financial Costs	1 000	183 000	183 000	195 000
Financial Balance	−1 000	−183 000	−182 000	−193 000
Dividends	0	0	0	0
Net Income	2 847 000	2 479 000	1 912 000	1 651 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	34 401 000	35 443 000	36 728 000	28 321 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	34 401 000	35 443 000	36 728 000	28 321 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	34 401 000	35 443 000	36 728 000	28 321 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	357 000	276 000	3 491 000	2 987 000
Total Current Assets	411 000	313 000	4 408 000	2 987 000
Total Assets	34 812 000	35 757 000	41 136 000	31 308 000
Total Equity	26 786 000	23 940 000	21 461 000	19 548 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 033 000	10 975 000	13 716 000	11 169 000
Creditors	51 000	25 000	5 504 000	61 000
Unpaid Taxes	196 000	178 000	0	112 000
Dividends	0	0	0	0
Other Current Debt	0	0	12 000	0
Total Current Debt	993 000	842 000	5 959 000	591 000
Total Equity and Debt	34 812 000	35 757 000	41 136 000	31 308 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,63 %	10,36 %	8,91 %	8,45 %
Debt-to-Equity Ratio	0,26	0,46	0,64	0,57
Operating Profit Margin	67,81 %	67,23 %	66,78 %	64,36 %
Current Ratio	0,41	0,37	0,74	5,05
Quick Ratio	0,41	0,37	0,74	5,05
Equity Ratio	0,77	0,67	0,52	0,62
Gross Profit Margin	99,8 %	100 %	100 %	100 %