VESTGÅRDVEIEN 15 AS

1788 HALDEN

Finances

Share Ownership

Return on Equity

55,41 %

Current Ratio

1,31

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	696 000	283 000	160 000	110 000
Net Income	533 000	208 000	115 000	78 000
Total Assets	1 620 000	996 000	775 000	759 000
Total Equity	962 000	929 000	721 000	606 000

Income (NOK)	2022	2021	2020	2019
Revenue	696 000	283 000	160 000	110 000
Expenditure	20 000	16 000	12 000	10 000
Operating Profit	676 000	267 000	148 000	100 000
Financial Income	7 000	0	0	0
Financial Costs	0	0	0	0
Financial Balance	7 000	0	0	0
Earnings Before Tax	683 000	267 000	148 000	100 000
Tax	150 000	59 000	33 000	22 000
Net Income	533 000	208 000	115 000	78 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	759 000	759 000	759 000	759 000
Total Current Assets	861 000	237 000	16 000	0
Total Assets	1 620 000	996 000	775 000	759 000
Total Retained Equity	932 000	899 000	691 000	576 000
Total Equity	962 000	929 000	721 000	606 000
Total Long-Term Debt	0	0	13 000	124 000
Total Current Debt	658 000	66 000	41 000	30 000
Total Equity and Debt	1 620 000	996 000	775 000	759 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	696 000	283 000	160 000	110 000
Revenue	696 000	283 000	160 000	110 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	20 000	16 000	12 000	10 000
Operating Profit	676 000	267 000	148 000	100 000
Financial Income	7 000	0	0	0
Financial Costs	0	0	0	0
Financial Balance	7 000	0	0	0
Dividends	500 000	0	0	0
Net Income	533 000	208 000	115 000	78 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	759 000	759 000	759 000	759 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	759 000	759 000	759 000	759 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	759 000	759 000	759 000	759 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	830 000	237 000	16 000	0
Total Current Assets	861 000	237 000	16 000	0
Total Assets	1 620 000	996 000	775 000	759 000
Total Equity	962 000	929 000	721 000	606 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	13 000	124 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	500 000	0	0	0
Other Current Debt	8 000	8 000	8 000	8 000
Total Current Debt	658 000	66 000	41 000	30 000
Total Equity and Debt	1 620 000	996 000	775 000	759 000

Financial indicators	2022	2021	2020	2019
Return on Equity	55,41 %	22,39 %	15,95 %	12,87 %
Debt-to-Equity Ratio	0	0	0,02	0,2
Operating Profit Margin	97,13 %	94,35 %	92,5 %	90,91 %
Current Ratio	1,31	3,59	0,39	0
Quick Ratio	1,31	3,59	0,39	0
Equity Ratio	0,59	0,93	0,93	0,8
Gross Profit Margin	100 %	100 %	100 %	100 %