VEGEN EIENDOM AS

7120 LEKSVIK

Finances

Share Ownership

Return on Equity

4,56 %

Current Ratio

6,07

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	360 000	405 000	540 000	540 000
Net Income	132 000	155 000	314 000	233 000
Total Assets	3 250 000	3 124 000	3 219 000	2 769 000
Total Equity	2 894 000	2 862 000	2 806 000	2 592 000

Income (NOK)	2022	2021	2020	2019
Revenue	360 000	405 000	540 000	540 000
Expenditure	183 000	192 000	135 000	257 000
Operating Profit	177 000	213 000	405 000	283 000
Financial Income	13 000	6 000	13 000	15 000
Financial Costs	0	0	0	0
Financial Balance	13 000	6 000	13 000	15 000
Earnings Before Tax	190 000	219 000	418 000	299 000
Tax	58 000	64 000	104 000	66 000
Net Income	132 000	155 000	314 000	233 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 082 000	1 180 000	1 278 000	1 157 000
Total Current Assets	2 168 000	1 944 000	1 940 000	1 612 000
Total Assets	3 250 000	3 124 000	3 219 000	2 769 000
Total Retained Equity	2 859 000	2 827 000	2 771 000	2 557 000
Total Equity	2 894 000	2 862 000	2 806 000	2 592 000
Total Long-Term Debt	0	0	0	1 000
Total Current Debt	357 000	262 000	412 000	176 000
Total Equity and Debt	3 250 000	3 124 000	3 219 000	2 769 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	360 000	405 000	540 000	540 000
Revenue	360 000	405 000	540 000	540 000
Cost of Goods Sold	3 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	98 000	98 000	86 000	102 000
Impairment	0	0	0	0
Expenditure	183 000	192 000	135 000	257 000
Operating Profit	177 000	213 000	405 000	283 000
Financial Income	13 000	6 000	13 000	15 000
Financial Costs	0	0	0	0
Financial Balance	13 000	6 000	13 000	15 000
Dividends	100 000	100 000	100 000	100 000
Net Income	132 000	155 000	314 000	233 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 082 000	1 180 000	1 278 000	1 157 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 082 000	1 180 000	1 278 000	1 157 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 082 000	1 180 000	1 278 000	1 157 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 168 000	1 944 000	1 940 000	1 612 000
Total Current Assets	2 168 000	1 944 000	1 940 000	1 612 000
Total Assets	3 250 000	3 124 000	3 219 000	2 769 000
Total Equity	2 894 000	2 862 000	2 806 000	2 592 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	1 000
Creditors	19 000	53 000	0	0
Unpaid Taxes	0	0	0	0
Dividends	100 000	100 000	100 000	100 000
Other Current Debt	180 000	45 000	208 000	0
Total Current Debt	357 000	262 000	412 000	176 000
Total Equity and Debt	3 250 000	3 124 000	3 219 000	2 769 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,56 %	5,42 %	11,19 %	8,99 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	49,17 %	52,59 %	75 %	52,41 %
Current Ratio	6,07	7,42	4,71	9,16
Quick Ratio	6,07	7,42	4,71	9,16
Equity Ratio	0,89	0,92	0,87	0,94
Gross Profit Margin	99,17 %	100 %	100 %	100 %