VIET NAM HOUSE AS

5525 HAUGESUND

Finances

Share Ownership

Return on Equity

312,05 %

Current Ratio

0,63

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 721 000	14 291 000	7 764 000	6 055 000
Net Income	−259 000	−147 000	341 000	514 000
Total Assets	1 633 000	1 781 000	1 559 000	767 000
Total Equity	−83 000	176 000	322 000	−19 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 721 000	14 291 000	7 764 000	6 055 000
Expenditure	14 038 000	14 439 000	7 282 000	5 385 000
Operating Profit	−318 000	−148 000	480 000	670 000
Financial Income	0	0	0	0
Financial Costs	13 000	38 000	42 000	11 000
Financial Balance	−13 000	−38 000	−42 000	−11 000
Earnings Before Tax	−332 000	−186 000	439 000	659 000
Tax	−73 000	−40 000	97 000	145 000
Net Income	−259 000	−147 000	341 000	514 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	551 000	225 000	173 000	351 000
Total Current Assets	1 082 000	1 556 000	1 386 000	415 000
Total Assets	1 633 000	1 781 000	1 559 000	767 000
Total Retained Equity	−113 000	146 000	292 000	−49 000
Total Equity	−83 000	176 000	322 000	−19 000
Total Long-Term Debt	0	0	1 000	0
Total Current Debt	1 716 000	1 605 000	1 235 000	786 000
Total Equity and Debt	1 633 000	1 781 000	1 559 000	767 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 700 000	14 291 000	7 764 000	6 051 000
Other Income	21 000	0	0	4 000
Revenue	13 721 000	14 291 000	7 764 000	6 055 000
Cost of Goods Sold	4 777 000	5 399 000	3 071 000	2 310 000
Salary Costs	6 882 000	6 496 000	2 790 000	2 165 000
Depreciation	67 000	39 000	24 000	12 000
Impairment	0	0	0	0
Expenditure	14 038 000	14 439 000	7 282 000	5 385 000
Operating Profit	−318 000	−148 000	480 000	670 000
Financial Income	0	0	0	0
Financial Costs	13 000	38 000	42 000	11 000
Financial Balance	−13 000	−38 000	−42 000	−11 000
Dividends	0	0	0	0
Net Income	−259 000	−147 000	341 000	514 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	111 000	38 000	0	13 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	361 000	100 000	121 000	44 000
Total Tangible Assets	361 000	100 000	121 000	44 000
Total Fiancial Fixed Assets	80 000	87 000	52 000	294 000
Total Fixed Assets	551 000	225 000	173 000	351 000
Stock	46 000	53 000	33 000	26 000
Total Investments	0	0	0	0
Cash, Bank	550 000	570 000	470 000	265 000
Total Current Assets	1 082 000	1 556 000	1 386 000	415 000
Total Assets	1 633 000	1 781 000	1 559 000	767 000
Total Equity	−83 000	176 000	322 000	−19 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	1 000	0
Creditors	489 000	581 000	717 000	279 000
Unpaid Taxes	568 000	431 000	120 000	225 000
Dividends	0	0	0	0
Other Current Debt	659 000	593 000	315 000	282 000
Total Current Debt	1 716 000	1 605 000	1 235 000	786 000
Total Equity and Debt	1 633 000	1 781 000	1 559 000	767 000

Financial indicators	2022	2021	2020	2019
Return on Equity	312,05 %	−83,52 %	105,9 %	−2 705,26 %
Debt-to-Equity Ratio	−0	0	0	−0
Operating Profit Margin	−2,32 %	−1,04 %	6,18 %	11,07 %
Current Ratio	0,63	0,97	1,12	0,53
Quick Ratio	0,65	1	1,15	0,55
Equity Ratio	−0,05	0,1	0,21	−0,02
Gross Profit Margin	65,18 %	62,22 %	60,45 %	61,85 %