VRT EIENDOM AS

5210 OS

Finances

Share Ownership

Return on Equity

3,89 %

Current Ratio

1,95

Debt-to-Equity Ratio

3,8

Key figures (NOK)	2022	2021	2020	2019
Revenue	456 000	440 000	477 000	557 000
Net Income	41 000	63 000	63 000	116 000
Total Assets	5 107 000	5 174 000	5 213 000	5 303 000
Total Equity	1 053 000	1 012 000	950 000	886 000

Income (NOK)	2022	2021	2020	2019
Revenue	456 000	440 000	477 000	557 000
Expenditure	275 000	256 000	277 000	266 000
Operating Profit	181 000	185 000	201 000	291 000
Financial Income	0	0	0	0
Financial Costs	129 000	105 000	120 000	143 000
Financial Balance	−129 000	−105 000	−120 000	−143 000
Earnings Before Tax	52 000	80 000	81 000	148 000
Tax	11 000	18 000	18 000	33 000
Net Income	41 000	63 000	63 000	116 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 996 000	5 056 000	5 117 000	5 131 000
Total Current Assets	111 000	118 000	96 000	172 000
Total Assets	5 107 000	5 174 000	5 213 000	5 303 000
Total Retained Equity	744 000	703 000	641 000	577 000
Total Equity	1 053 000	1 012 000	950 000	886 000
Total Long-Term Debt	3 997 000	4 130 000	4 231 000	4 364 000
Total Current Debt	57 000	32 000	32 000	52 000
Total Equity and Debt	5 107 000	5 174 000	5 213 000	5 303 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	456 000	440 000	477 000	557 000
Other Income	0	0	0	0
Revenue	456 000	440 000	477 000	557 000
Cost of Goods Sold	148 000	104 000	105 000	111 000
Salary Costs	0	0	0	0
Depreciation	60 000	61 000	62 000	56 000
Impairment	0	0	0	0
Expenditure	275 000	256 000	277 000	266 000
Operating Profit	181 000	185 000	201 000	291 000
Financial Income	0	0	0	0
Financial Costs	129 000	105 000	120 000	143 000
Financial Balance	−129 000	−105 000	−120 000	−143 000
Dividends	0	0	0	0
Net Income	41 000	63 000	63 000	116 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 996 000	5 056 000	5 117 000	5 126 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	4 000
Total Tangible Assets	4 996 000	5 056 000	5 117 000	5 131 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 996 000	5 056 000	5 117 000	5 131 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	99 000	77 000	77 000	156 000
Total Current Assets	111 000	118 000	96 000	172 000
Total Assets	5 107 000	5 174 000	5 213 000	5 303 000
Total Equity	1 053 000	1 012 000	950 000	886 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 997 000	4 130 000	4 231 000	4 364 000
Creditors	19 000	6 000	5 000	16 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	38 000	27 000	27 000	36 000
Total Current Debt	57 000	32 000	32 000	52 000
Total Equity and Debt	5 107 000	5 174 000	5 213 000	5 303 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,89 %	6,23 %	6,63 %	13,09 %
Debt-to-Equity Ratio	3,8	4,08	4,45	4,93
Operating Profit Margin	39,69 %	42,05 %	42,14 %	52,24 %
Current Ratio	1,95	3,69	3	3,31
Quick Ratio	1,95	3,69	3	3,31
Equity Ratio	0,21	0,2	0,18	0,17
Gross Profit Margin	67,54 %	76,36 %	77,99 %	80,07 %