VOLLSTAD EIENDOM AS

6230 SYKKYLVEN

Finances

Share Ownership

Return on Equity

16,75 %

Current Ratio

7,45

Debt-to-Equity Ratio

2,29

Key figures (NOK)	2022	2021	2020	2019
Revenue	855 000	824 000	809 000	797 000
Net Income	293 000	327 000	309 000	261 000
Total Assets	5 878 000	6 043 000	5 994 000	5 917 000
Total Equity	1 749 000	1 456 000	1 129 000	1 020 000

Income (NOK)	2022	2021	2020	2019
Revenue	855 000	824 000	809 000	797 000
Expenditure	325 000	267 000	254 000	258 000
Operating Profit	530 000	557 000	555 000	539 000
Financial Income	1 000	1 000	0	0
Financial Costs	156 000	132 000	158 000	204 000
Financial Balance	−155 000	−131 000	−158 000	−204 000
Earnings Before Tax	375 000	425 000	397 000	335 000
Tax	83 000	98 000	87 000	75 000
Net Income	293 000	327 000	309 000	261 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 006 000	5 081 000	5 187 000	5 277 000
Total Current Assets	872 000	962 000	807 000	640 000
Total Assets	5 878 000	6 043 000	5 994 000	5 917 000
Total Retained Equity	1 662 000	1 369 000	1 042 000	933 000
Total Equity	1 749 000	1 456 000	1 129 000	1 020 000
Total Long-Term Debt	4 013 000	4 283 000	4 549 000	4 813 000
Total Current Debt	117 000	304 000	316 000	85 000
Total Equity and Debt	5 878 000	6 043 000	5 994 000	5 917 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	855 000	824 000	809 000	797 000
Revenue	855 000	824 000	809 000	797 000
Cost of Goods Sold	0	0	0	0
Salary Costs	10 000	4 000	1 000	1 000
Depreciation	107 000	107 000	107 000	103 000
Impairment	0	0	0	0
Expenditure	325 000	267 000	254 000	258 000
Operating Profit	530 000	557 000	555 000	539 000
Financial Income	1 000	1 000	0	0
Financial Costs	156 000	132 000	158 000	204 000
Financial Balance	−155 000	−131 000	−158 000	−204 000
Dividends	0	0	200 000	200 000
Net Income	293 000	327 000	309 000	261 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 963 000	5 060 000	5 157 000	5 236 000
Machinery and Plant Facilities	31 000	0	0	0
Fixtures	12 000	21 000	31 000	41 000
Total Tangible Assets	5 006 000	5 081 000	5 187 000	5 277 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 006 000	5 081 000	5 187 000	5 277 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	651 000	955 000	800 000	426 000
Total Current Assets	872 000	962 000	807 000	640 000
Total Assets	5 878 000	6 043 000	5 994 000	5 917 000
Total Equity	1 749 000	1 456 000	1 129 000	1 020 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 013 000	4 283 000	4 549 000	4 813 000
Creditors	15 000	3 000	28 000	3 000
Unpaid Taxes	0	0	1 000	1 000
Dividends	0	0	200 000	200 000
Other Current Debt	29 000	217 000	16 000	24 000
Total Current Debt	117 000	304 000	316 000	85 000
Total Equity and Debt	5 878 000	6 043 000	5 994 000	5 917 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,75 %	22,46 %	27,37 %	25,59 %
Debt-to-Equity Ratio	2,29	2,94	4,03	4,72
Operating Profit Margin	61,99 %	67,6 %	68,6 %	67,63 %
Current Ratio	7,45	3,16	2,55	7,53
Quick Ratio	7,45	3,16	2,55	7,53
Equity Ratio	0,3	0,24	0,19	0,17
Gross Profit Margin	100 %	100 %	100 %	100 %