VICTOREM CONSULTING AS

5232 PARADIS

Finances

Share Ownership

Return on Equity

1 248,65 %

Current Ratio

1,03

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 389 000	1 770 000	717 000	0
Net Income	462 000	1 019 000	171 000	0
Total Assets	754 000	1 627 000	346 000	24 000
Total Equity	37 000	25 000	25 000	24 000

Income (NOK)	2022	2021	2020
Revenue	1 389 000	1 770 000	717 000
Expenditure	820 000	463 000	498 000
Operating Profit	568 000	1 306 000	219 000
Financial Income	22 000	1 000	1 000
Financial Costs	1 000	0	0
Financial Balance	21 000	1 000	1 000
Earnings Before Tax	589 000	1 307 000	220 000
Tax	127 000	287 000	48 000
Net Income	462 000	1 019 000	171 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	17 000	10 000	22 000	0
Total Current Assets	737 000	1 617 000	324 000	24 000
Total Assets	754 000	1 627 000	346 000	24 000
Total Retained Equity	7 000	0	0	−6 000
Total Equity	37 000	25 000	25 000	24 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	718 000	1 603 000	322 000	0
Total Equity and Debt	754 000	1 627 000	346 000	24 000

Cash flow (NOK)	2022	2021	2020
Sales Income	1 388 000	1 769 000	717 000
Other Income	0	0	0
Revenue	1 389 000	1 770 000	717 000
Cost of Goods Sold	0	0	0
Salary Costs	760 000	422 000	421 000
Depreciation	11 000	9 000	7 000
Impairment	0	0	0
Expenditure	820 000	463 000	498 000
Operating Profit	568 000	1 306 000	219 000
Financial Income	22 000	1 000	1 000
Financial Costs	1 000	0	0
Financial Balance	21 000	1 000	1 000
Dividends	450 000	1 019 000	171 000
Net Income	462 000	1 019 000	171 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	17 000	10 000	19 000	0
Total Tangible Assets	17 000	10 000	19 000	0
Total Fiancial Fixed Assets	0	0	3 000	0
Total Fixed Assets	17 000	10 000	22 000	0
Stock	0	0	0	0
Total Investments	0	320 000	0	0
Cash, Bank	591 000	1 045 000	324 000	24 000
Total Current Assets	737 000	1 617 000	324 000	24 000
Total Assets	754 000	1 627 000	346 000	24 000
Total Equity	37 000	25 000	25 000	24 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	2 000	0	0
Unpaid Taxes	63 000	249 000	57 000	0
Dividends	450 000	1 019 000	171 000	0
Other Current Debt	75 000	45 000	45 000	0
Total Current Debt	718 000	1 603 000	322 000	0
Total Equity and Debt	754 000	1 627 000	346 000	24 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1 248,65 %	4 076 %	684 %	0 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	40,89 %	73,79 %	30,54 %	-
Current Ratio	1,03	1,01	1,01	-
Quick Ratio	1,03	1,01	1,01	-
Equity Ratio	0,05	0,02	0,07	1
Gross Profit Margin	100 %	100 %	100 %	-