VEISKILTING AS

0581 OSLO

Finances

Share Ownership

Return on Equity

44,12 %

Current Ratio

2,85

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 201 000	13 654 000	12 808 000	10 809 000
Net Income	1 898 000	1 886 000	1 354 000	1 487 000
Total Assets	6 194 000	7 095 000	9 446 000	7 174 000
Total Equity	4 302 000	4 404 000	6 520 000	5 165 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 201 000	13 654 000	12 808 000	10 809 000
Expenditure	7 788 000	11 255 000	11 079 000	8 924 000
Operating Profit	2 414 000	2 399 000	1 729 000	1 884 000
Financial Income	23 000	22 000	13 000	28 000
Financial Costs	3 000	1 000	3 000	5 000
Financial Balance	20 000	21 000	10 000	23 000
Earnings Before Tax	2 435 000	2 420 000	1 739 000	1 907 000
Tax	536 000	534 000	385 000	420 000
Net Income	1 898 000	1 886 000	1 354 000	1 487 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	801 000	782 000	1 041 000	830 000
Total Current Assets	5 393 000	6 313 000	8 406 000	6 344 000
Total Assets	6 194 000	7 095 000	9 446 000	7 174 000
Total Retained Equity	4 002 000	4 104 000	6 220 000	4 865 000
Total Equity	4 302 000	4 404 000	6 520 000	5 165 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 891 000	2 691 000	2 927 000	2 009 000
Total Equity and Debt	6 194 000	7 095 000	9 446 000	7 174 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 955 000	13 654 000	12 686 000	10 582 000
Other Income	246 000	0	122 000	227 000
Revenue	10 201 000	13 654 000	12 808 000	10 809 000
Cost of Goods Sold	2 441 000	5 988 000	5 855 000	4 051 000
Salary Costs	3 840 000	3 734 000	3 834 000	3 558 000
Depreciation	329 000	384 000	265 000	202 000
Impairment	0	0	0	0
Expenditure	7 788 000	11 255 000	11 079 000	8 924 000
Operating Profit	2 414 000	2 399 000	1 729 000	1 884 000
Financial Income	23 000	22 000	13 000	28 000
Financial Costs	3 000	1 000	3 000	5 000
Financial Balance	20 000	21 000	10 000	23 000
Dividends	2 000 000	4 002 000	0	0
Net Income	1 898 000	1 886 000	1 354 000	1 487 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	49 000	76 000	45 000	37 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	660 000	499 000	782 000	564 000
Total Tangible Assets	660 000	499 000	782 000	564 000
Total Fiancial Fixed Assets	91 000	207 000	214 000	230 000
Total Fixed Assets	801 000	782 000	1 041 000	830 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 777 000	4 094 000	6 711 000	4 791 000
Total Current Assets	5 393 000	6 313 000	8 406 000	6 344 000
Total Assets	6 194 000	7 095 000	9 446 000	7 174 000
Total Equity	4 302 000	4 404 000	6 520 000	5 165 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	381 000	1 012 000	1 458 000	610 000
Unpaid Taxes	665 000	804 000	742 000	728 000
Dividends	2 000 000	4 002 000	0	0
Other Current Debt	335 000	310 000	334 000	266 000
Total Current Debt	1 891 000	2 691 000	2 927 000	2 009 000
Total Equity and Debt	6 194 000	7 095 000	9 446 000	7 174 000

Financial indicators	2022	2021	2020	2019
Return on Equity	44,12 %	42,82 %	20,77 %	28,79 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	23,66 %	17,57 %	13,5 %	17,43 %
Current Ratio	2,85	2,35	2,87	3,16
Quick Ratio	2,85	2,35	2,87	3,16
Equity Ratio	0,69	0,62	0,69	0,72
Gross Profit Margin	76,07 %	56,14 %	54,29 %	62,52 %