VETERINÆRENE MYREN OG ULSRUD AS

1789 BERG I ØSTFOLD

Finances

Share Ownership

Return on Equity

22,3 %

Current Ratio

5,51

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 717 000	2 702 000	2 072 000	1 983 000
Net Income	750 000	519 000	127 000	123 000
Total Assets	3 976 000	3 286 000	2 533 000	2 383 000
Total Equity	3 363 000	2 613 000	2 094 000	1 967 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 717 000	2 702 000	2 072 000	1 983 000
Expenditure	1 776 000	2 046 000	1 922 000	1 843 000
Operating Profit	940 000	656 000	150 000	140 000
Financial Income	21 000	9 000	12 000	17 000
Financial Costs	0	0	0	0
Financial Balance	21 000	9 000	12 000	17 000
Earnings Before Tax	961 000	665 000	162 000	157 000
Tax	211 000	146 000	36 000	35 000
Net Income	750 000	519 000	127 000	123 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 022 000	1 218 000	800 000	912 000
Total Current Assets	2 955 000	2 069 000	1 733 000	1 471 000
Total Assets	3 976 000	3 286 000	2 533 000	2 383 000
Total Retained Equity	3 341 000	2 591 000	2 072 000	1 946 000
Total Equity	3 363 000	2 613 000	2 094 000	1 967 000
Total Long-Term Debt	78 000	83 000	73 000	62 000
Total Current Debt	536 000	590 000	367 000	353 000
Total Equity and Debt	3 976 000	3 286 000	2 533 000	2 383 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 543 000	2 646 000	2 057 000	1 841 000
Other Income	174 000	56 000	15 000	142 000
Revenue	2 717 000	2 702 000	2 072 000	1 983 000
Cost of Goods Sold	276 000	245 000	209 000	150 000
Salary Costs	968 000	1 269 000	1 262 000	1 268 000
Depreciation	196 000	157 000	137 000	106 000
Impairment	0	0	0	0
Expenditure	1 776 000	2 046 000	1 922 000	1 843 000
Operating Profit	940 000	656 000	150 000	140 000
Financial Income	21 000	9 000	12 000	17 000
Financial Costs	0	0	0	0
Financial Balance	21 000	9 000	12 000	17 000
Dividends	0	0	0	0
Net Income	750 000	519 000	127 000	123 000

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	1 022 000	1 218 000	800 000	912 000
Total Tangible Assets	1 022 000	1 218 000	800 000	912 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 022 000	1 218 000	800 000	912 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 614 000	1 793 000	1 445 000	1 217 000
Total Current Assets	2 955 000	2 069 000	1 733 000	1 471 000
Total Assets	3 976 000	3 286 000	2 533 000	2 383 000
Total Equity	3 363 000	2 613 000	2 094 000	1 967 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	78 000	83 000	73 000	62 000
Creditors	34 000	60 000	43 000	47 000
Unpaid Taxes	127 000	218 000	167 000	182 000
Dividends	0	0	0	0
Other Current Debt	157 000	177 000	131 000	125 000
Total Current Debt	536 000	590 000	367 000	353 000
Total Equity and Debt	3 976 000	3 286 000	2 533 000	2 383 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,3 %	19,86 %	6,06 %	6,25 %
Debt-to-Equity Ratio	0,02	0,03	0,03	0,03
Operating Profit Margin	34,6 %	24,28 %	7,24 %	7,06 %
Current Ratio	5,51	3,51	4,72	4,17
Quick Ratio	5,51	3,51	4,72	4,17
Equity Ratio	0,85	0,8	0,83	0,83
Gross Profit Margin	89,84 %	90,93 %	89,91 %	92,44 %