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1684 VESTERØY

Finances

Share Ownership

Return on Equity

46,37 %

Current Ratio

1,8

Debt-to-Equity Ratio

0,53

Key figures (NOK)	2022	2021	2020	2019
Revenue	20 117 000	17 821 000	11 795 000	11 491 000
Net Income	1 347 000	678 000	360 000	271 000
Total Assets	7 167 000	6 735 000	3 356 000	2 609 000
Total Equity	2 905 000	1 858 000	1 380 000	1 020 000

Income (NOK)	2022	2021	2020	2019
Revenue	20 117 000	17 821 000	11 795 000	11 491 000
Expenditure	18 307 000	16 890 000	11 318 000	11 097 000
Operating Profit	1 810 000	931 000	478 000	393 000
Financial Income	2 000	1 000	1 000	2 000
Financial Costs	82 000	61 000	13 000	17 000
Financial Balance	−80 000	−60 000	−12 000	−15 000
Earnings Before Tax	1 729 000	871 000	466 000	378 000
Tax	382 000	192 000	106 000	107 000
Net Income	1 347 000	678 000	360 000	271 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 255 000	2 088 000	646 000	465 000
Total Current Assets	4 912 000	4 647 000	2 710 000	2 143 000
Total Assets	7 167 000	6 735 000	3 356 000	2 609 000
Total Retained Equity	2 875 000	1 828 000	1 350 000	990 000
Total Equity	2 905 000	1 858 000	1 380 000	1 020 000
Total Long-Term Debt	1 535 000	1 903 000	263 000	140 000
Total Current Debt	2 727 000	2 975 000	1 713 000	1 449 000
Total Equity and Debt	7 167 000	6 735 000	3 356 000	2 609 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	19 806 000	17 279 000	11 008 000	10 554 000
Other Income	311 000	543 000	787 000	936 000
Revenue	20 117 000	17 821 000	11 795 000	11 491 000
Cost of Goods Sold	8 665 000	8 292 000	5 134 000	4 658 000
Salary Costs	5 462 000	5 503 000	3 694 000	4 001 000
Depreciation	474 000	562 000	181 000	121 000
Impairment	0	0	0	0
Expenditure	18 307 000	16 890 000	11 318 000	11 097 000
Operating Profit	1 810 000	931 000	478 000	393 000
Financial Income	2 000	1 000	1 000	2 000
Financial Costs	82 000	61 000	13 000	17 000
Financial Balance	−80 000	−60 000	−12 000	−15 000
Dividends	300 000	200 000	0	0
Net Income	1 347 000	678 000	360 000	271 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	9 000	3 000	16 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 255 000	2 078 000	643 000	449 000
Total Tangible Assets	2 255 000	2 078 000	643 000	449 000
Total Fiancial Fixed Assets	0	1 000	0	0
Total Fixed Assets	2 255 000	2 088 000	646 000	465 000
Stock	350 000	189 000	152 000	64 000
Total Investments	0	0	0	0
Cash, Bank	2 042 000	2 059 000	900 000	778 000
Total Current Assets	4 912 000	4 647 000	2 710 000	2 143 000
Total Assets	7 167 000	6 735 000	3 356 000	2 609 000
Total Equity	2 905 000	1 858 000	1 380 000	1 020 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 535 000	1 903 000	263 000	140 000
Creditors	812 000	1 312 000	718 000	637 000
Unpaid Taxes	740 000	867 000	495 000	441 000
Dividends	300 000	200 000	0	0
Other Current Debt	820 000	596 000	407 000	295 000
Total Current Debt	2 727 000	2 975 000	1 713 000	1 449 000
Total Equity and Debt	7 167 000	6 735 000	3 356 000	2 609 000

Financial indicators	2022	2021	2020	2019
Return on Equity	46,37 %	36,49 %	26,09 %	26,57 %
Debt-to-Equity Ratio	0,53	1,02	0,19	0,14
Operating Profit Margin	9 %	5,22 %	4,05 %	3,42 %
Current Ratio	1,8	1,56	1,58	1,48
Quick Ratio	2,07	1,67	1,74	1,55
Equity Ratio	0,41	0,28	0,41	0,39
Gross Profit Margin	56,93 %	53,47 %	56,47 %	59,46 %