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5568 VIKEBYGD

Finances

Share Ownership

Return on Equity

65,24 %

Current Ratio

2,35

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 074 000	9 008 000	8 716 000	7 117 000
Net Income	2 021 000	2 041 000	2 047 000	1 805 000
Total Assets	4 679 000	4 560 000	5 788 000	8 150 000
Total Equity	3 098 000	3 077 000	4 036 000	6 788 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 074 000	9 008 000	8 716 000	7 117 000
Expenditure	7 386 000	6 451 000	5 987 000	5 162 000
Operating Profit	2 545 000	2 573 000	2 795 000	2 057 000
Financial Income	40 000	35 000	23 000	65 000
Financial Costs	0	1 000	4 000	0
Financial Balance	40 000	34 000	19 000	65 000
Earnings Before Tax	2 585 000	2 608 000	2 814 000	2 122 000
Tax	564 000	567 000	766 000	318 000
Net Income	2 021 000	2 041 000	2 047 000	1 805 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	958 000	1 054 000	970 000	1 190 000
Total Current Assets	3 721 000	3 506 000	4 817 000	6 960 000
Total Assets	4 679 000	4 560 000	5 788 000	8 150 000
Total Retained Equity	2 062 000	2 041 000	0	1 520 000
Total Equity	3 098 000	3 077 000	4 036 000	6 788 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 581 000	1 483 000	1 752 000	1 361 000
Total Equity and Debt	4 679 000	4 560 000	5 788 000	8 150 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 074 000	9 008 000	8 716 000	7 117 000
Other Income	0	0	0	0
Revenue	10 074 000	9 008 000	8 716 000	7 117 000
Cost of Goods Sold	3 082 000	2 582 000	2 341 000	1 918 000
Salary Costs	3 166 000	2 999 000	2 775 000	2 337 000
Depreciation	88 000	56 000	49 000	41 000
Impairment	0	0	0	0
Expenditure	7 386 000	6 451 000	5 987 000	5 162 000
Operating Profit	2 545 000	2 573 000	2 795 000	2 057 000
Financial Income	40 000	35 000	23 000	65 000
Financial Costs	0	1 000	4 000	0
Financial Balance	40 000	34 000	19 000	65 000
Dividends	2 000 000	3 000 000	4 800 000	0
Net Income	2 021 000	2 041 000	2 047 000	1 805 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	67 000	75 000	95 000	266 000
Real Eastate	695 000	720 000	744 000	768 000
Machinery and Plant Facilities	196 000	255 000	0	0
Fixtures	0	5 000	131 000	156 000
Total Tangible Assets	891 000	979 000	875 000	924 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	958 000	1 054 000	970 000	1 190 000
Stock	422 000	564 000	549 000	481 000
Total Investments	0	0	0	0
Cash, Bank	2 712 000	2 550 000	3 922 000	5 776 000
Total Current Assets	3 721 000	3 506 000	4 817 000	6 960 000
Total Assets	4 679 000	4 560 000	5 788 000	8 150 000
Total Equity	3 098 000	3 077 000	4 036 000	6 788 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	153 000	106 000	280 000	115 000
Unpaid Taxes	509 000	475 000	603 000	577 000
Dividends	2 000 000	3 000 000	4 800 000	0
Other Current Debt	363 000	355 000	273 000	233 000
Total Current Debt	1 581 000	1 483 000	1 752 000	1 361 000
Total Equity and Debt	4 679 000	4 560 000	5 788 000	8 150 000

Financial indicators	2022	2021	2020	2019
Return on Equity	65,24 %	66,33 %	50,72 %	26,59 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	25,26 %	28,56 %	32,07 %	28,9 %
Current Ratio	2,35	2,36	2,75	5,11
Quick Ratio	3,21	3,82	4	7,91
Equity Ratio	0,66	0,67	0,7	0,83
Gross Profit Margin	69,41 %	71,34 %	73,14 %	73,05 %