VEITEN 3 AS

5008 BERGEN

Finances

Share Ownership

Return on Equity

1 821,15 %

Current Ratio

0,48

Debt-to-Equity Ratio

1 776,33

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 010 000	7 068 000	6 422 000	6 632 000
Net Income	947 000	1 435 000	241 000	899 000
Total Assets	104 555 000	74 737 000	64 172 000	62 997 000
Total Equity	52 000	1 005 000	1 570 000	1 329 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 010 000	7 068 000	6 422 000	6 632 000
Expenditure	6 143 000	4 375 000	4 479 000	3 723 000
Operating Profit	3 867 000	2 693 000	1 943 000	2 909 000
Financial Income	21 000	0	1 000	10 000
Financial Costs	2 674 000	1 157 000	1 377 000	1 746 000
Financial Balance	−2 653 000	−1 157 000	−1 376 000	−1 736 000
Earnings Before Tax	1 214 000	1 536 000	567 000	1 173 000
Tax	267 000	102 000	326 000	273 000
Net Income	947 000	1 435 000	241 000	899 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	98 771 000	70 963 000	59 860 000	61 271 000
Total Current Assets	5 784 000	3 774 000	4 312 000	1 726 000
Total Assets	104 555 000	74 737 000	64 172 000	62 997 000
Total Retained Equity	−1 277 000	−325 000	241 000	0
Total Equity	52 000	1 005 000	1 570 000	1 329 000
Total Long-Term Debt	92 369 000	68 102 000	60 000 000	60 000 000
Total Current Debt	12 134 000	5 630 000	2 602 000	1 668 000
Total Equity and Debt	104 555 000	74 737 000	64 172 000	62 997 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 972 000	7 068 000	6 422 000	6 632 000
Other Income	38 000	0	0	0
Revenue	10 010 000	7 068 000	6 422 000	6 632 000
Cost of Goods Sold	2 000	0	0	0
Salary Costs	114 000	114 000	114 000	114 000
Depreciation	1 831 000	1 440 000	1 440 000	1 387 000
Impairment	0	0	0	0
Expenditure	6 143 000	4 375 000	4 479 000	3 723 000
Operating Profit	3 867 000	2 693 000	1 943 000	2 909 000
Financial Income	21 000	0	1 000	10 000
Financial Costs	2 674 000	1 157 000	1 377 000	1 746 000
Financial Balance	−2 653 000	−1 157 000	−1 376 000	−1 736 000
Dividends	1 900 000	2 000 000	0	1 000 000
Net Income	947 000	1 435 000	241 000	899 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	98 771 000	70 963 000	59 860 000	61 271 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	98 771 000	70 963 000	59 860 000	61 271 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	98 771 000	70 963 000	59 860 000	61 271 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 972 000	2 068 000	3 522 000	1 408 000
Total Current Assets	5 784 000	3 774 000	4 312 000	1 726 000
Total Assets	104 555 000	74 737 000	64 172 000	62 997 000
Total Equity	52 000	1 005 000	1 570 000	1 329 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	92 369 000	68 102 000	60 000 000	60 000 000
Creditors	8 730 000	1 912 000	999 000	0
Unpaid Taxes	28 000	14 000	17 000	111 000
Dividends	1 900 000	2 000 000	0	1 000 000
Other Current Debt	3 376 000	3 704 000	1 260 000	284 000
Total Current Debt	12 134 000	5 630 000	2 602 000	1 668 000
Total Equity and Debt	104 555 000	74 737 000	64 172 000	62 997 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1 821,15 %	142,79 %	15,35 %	67,64 %
Debt-to-Equity Ratio	1 776,33	67,76	38,22	45,15
Operating Profit Margin	38,63 %	38,1 %	30,26 %	43,86 %
Current Ratio	0,48	0,67	1,66	1,03
Quick Ratio	0,48	0,67	1,66	1,03
Equity Ratio	0	0,01	0,02	0,02
Gross Profit Margin	99,98 %	100 %	100 %	100 %