VICTORIAFISK AS

8430 MYRE

Finances

Share Ownership

Return on Equity

26,75 %

Current Ratio

1,11

Debt-to-Equity Ratio

1,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 650 000	3 279 000	3 305 000	2 620 000
Net Income	1 462 000	415 000	679 000	560 000
Total Assets	14 287 000	16 383 000	10 555 000	10 556 000
Total Equity	5 465 000	4 004 000	3 589 000	2 909 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 650 000	3 279 000	3 305 000	2 620 000
Expenditure	3 417 000	2 640 000	2 316 000	1 765 000
Operating Profit	2 234 000	639 000	989 000	855 000
Financial Income	20 000	5 000	9 000	2 000
Financial Costs	378 000	112 000	125 000	138 000
Financial Balance	−358 000	−107 000	−116 000	−136 000
Earnings Before Tax	1 875 000	532 000	873 000	719 000
Tax	414 000	117 000	194 000	160 000
Net Income	1 462 000	415 000	679 000	560 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 069 000	15 304 000	8 999 000	9 324 000
Total Current Assets	3 219 000	1 079 000	1 556 000	1 232 000
Total Assets	14 287 000	16 383 000	10 555 000	10 556 000
Total Retained Equity	5 435 000	3 974 000	3 559 000	2 879 000
Total Equity	5 465 000	4 004 000	3 589 000	2 909 000
Total Long-Term Debt	5 914 000	6 035 000	5 543 000	5 705 000
Total Current Debt	2 908 000	6 344 000	1 424 000	1 941 000
Total Equity and Debt	14 287 000	16 383 000	10 555 000	10 556 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 121 000	3 262 000	3 305 000	2 420 000
Other Income	−7 471 000	16 000	0	200 000
Revenue	5 650 000	3 279 000	3 305 000	2 620 000
Cost of Goods Sold	207 000	366 000	0	0
Salary Costs	1 913 000	1 302 000	1 313 000	983 000
Depreciation	262 000	269 000	325 000	323 000
Impairment	0	0	0	0
Expenditure	3 417 000	2 640 000	2 316 000	1 765 000
Operating Profit	2 234 000	639 000	989 000	855 000
Financial Income	20 000	5 000	9 000	2 000
Financial Costs	378 000	112 000	125 000	138 000
Financial Balance	−358 000	−107 000	−116 000	−136 000
Dividends	0	0	0	0
Net Income	1 462 000	415 000	679 000	560 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	5 860 000	5 860 000	5 860 000	5 860 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	2 787 000	227 000	267 000	349 000
Fixtures	19 000	449 000	154 000	239 000
Total Tangible Assets	5 209 000	9 444 000	3 139 000	3 464 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	11 069 000	15 304 000	8 999 000	9 324 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	849 000	902 000	1 022 000	862 000
Total Current Assets	3 219 000	1 079 000	1 556 000	1 232 000
Total Assets	14 287 000	16 383 000	10 555 000	10 556 000
Total Equity	5 465 000	4 004 000	3 589 000	2 909 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 914 000	6 035 000	5 543 000	5 705 000
Creditors	107 000	5 351 000	233 000	34 000
Unpaid Taxes	2 242 000	213 000	307 000	469 000
Dividends	0	0	0	0
Other Current Debt	507 000	781 000	606 000	1 236 000
Total Current Debt	2 908 000	6 344 000	1 424 000	1 941 000
Total Equity and Debt	14 287 000	16 383 000	10 555 000	10 556 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,75 %	10,36 %	18,92 %	19,25 %
Debt-to-Equity Ratio	1,08	1,51	1,54	1,96
Operating Profit Margin	39,54 %	19,49 %	29,92 %	32,63 %
Current Ratio	1,11	0,17	1,09	0,63
Quick Ratio	1,11	0,17	1,09	0,63
Equity Ratio	0,38	0,24	0,34	0,28
Gross Profit Margin	96,34 %	88,84 %	100 %	100 %