VIKTOR BYGGTJENESTER AS

6230 SYKKYLVEN

Finances

Share Ownership

Return on Equity

−29,61 %

Current Ratio

2,59

Debt-to-Equity Ratio

0,53

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 887 000	5 671 000	5 390 000	5 101 000
Net Income	−225 000	−94 000	44 000	118 000
Total Assets	1 681 000	1 654 000	2 192 000	1 928 000
Total Equity	760 000	985 000	1 279 000	1 235 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 887 000	5 671 000	5 390 000	5 101 000
Expenditure	5 687 000	5 746 000	5 364 000	4 999 000
Operating Profit	−291 000	−123 000	55 000	137 000
Financial Income	6 000	8 000	10 000	15 000
Financial Costs	4 000	5 000	10 000	0
Financial Balance	2 000	3 000	0	15 000
Earnings Before Tax	−289 000	−121 000	56 000	151 000
Tax	−64 000	−27 000	12 000	33 000
Net Income	−225 000	−94 000	44 000	118 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	342 000	339 000	373 000	130 000
Total Current Assets	1 339 000	1 315 000	1 819 000	1 799 000
Total Assets	1 681 000	1 654 000	2 192 000	1 928 000
Total Retained Equity	742 000	967 000	1 261 000	1 217 000
Total Equity	760 000	985 000	1 279 000	1 235 000
Total Long-Term Debt	405 000	61 000	116 000	0
Total Current Debt	517 000	608 000	797 000	693 000
Total Equity and Debt	1 681 000	1 654 000	2 192 000	1 928 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 887 000	5 671 000	5 390 000	5 101 000
Other Income	0	0	0	0
Revenue	4 887 000	5 671 000	5 390 000	5 101 000
Cost of Goods Sold	3 116 000	2 867 000	2 291 000	2 029 000
Salary Costs	2 154 000	2 231 000	2 495 000	2 420 000
Depreciation	61 000	61 000	64 000	38 000
Impairment	0	0	0	0
Expenditure	5 687 000	5 746 000	5 364 000	4 999 000
Operating Profit	−291 000	−123 000	55 000	137 000
Financial Income	6 000	8 000	10 000	15 000
Financial Costs	4 000	5 000	10 000	0
Financial Balance	2 000	3 000	0	15 000
Dividends	0	200 000	0	0
Net Income	−225 000	−94 000	44 000	118 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	99 000	36 000	9 000	21 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	242 000	303 000	364 000	108 000
Total Tangible Assets	242 000	303 000	364 000	108 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	342 000	339 000	373 000	130 000
Stock	911 000	402 000	64 000	35 000
Total Investments	0	0	0	0
Cash, Bank	218 000	799 000	1 573 000	1 573 000
Total Current Assets	1 339 000	1 315 000	1 819 000	1 799 000
Total Assets	1 681 000	1 654 000	2 192 000	1 928 000
Total Equity	760 000	985 000	1 279 000	1 235 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	405 000	61 000	116 000	0
Creditors	99 000	108 000	49 000	53 000
Unpaid Taxes	143 000	231 000	329 000	245 000
Dividends	0	200 000	0	0
Other Current Debt	275 000	269 000	419 000	367 000
Total Current Debt	517 000	608 000	797 000	693 000
Total Equity and Debt	1 681 000	1 654 000	2 192 000	1 928 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−29,61 %	−9,54 %	3,44 %	9,55 %
Debt-to-Equity Ratio	0,53	0,06	0,09	0
Operating Profit Margin	−5,95 %	−2,17 %	1,02 %	2,69 %
Current Ratio	2,59	2,16	2,28	2,6
Quick Ratio	−3,4	6,38	2,48	2,73
Equity Ratio	0,45	0,6	0,58	0,64
Gross Profit Margin	36,24 %	49,44 %	57,5 %	60,22 %