VIKEN BYGGPARTNER AS

1440 DRØBAK

Finances

Share Ownership

Return on Equity

82,11 %

Current Ratio

1,95

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020
Revenue	25 073 000	20 447 000	11 782 000
Net Income	2 116 000	−69 000	506 000
Total Assets	5 157 000	2 779 000	3 567 000
Total Equity	2 577 000	461 000	530 000

Income (NOK)	2022	2021	2020
Revenue	25 073 000	20 447 000	11 782 000
Expenditure	22 311 000	20 506 000	11 108 000
Operating Profit	2 763 000	−60 000	675 000
Financial Income	0	3 000	2 000
Financial Costs	50 000	31 000	30 000
Financial Balance	−50 000	−28 000	−28 000
Earnings Before Tax	2 713 000	−88 000	647 000
Tax	597 000	−19 000	141 000
Net Income	2 116 000	−69 000	506 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	140 000	188 000	199 000
Total Current Assets	5 017 000	2 590 000	3 368 000
Total Assets	5 157 000	2 779 000	3 567 000
Total Retained Equity	2 547 000	431 000	500 000
Total Equity	2 577 000	461 000	530 000
Total Long-Term Debt	4 000	100 000	193 000
Total Current Debt	2 576 000	2 217 000	2 844 000
Total Equity and Debt	5 157 000	2 779 000	3 567 000

Cash flow (NOK)	2022	2021	2020
Sales Income	25 073 000	20 447 000	11 782 000
Other Income	0	0	0
Revenue	25 073 000	20 447 000	11 782 000
Cost of Goods Sold	14 241 000	13 210 000	6 826 000
Salary Costs	6 623 000	6 225 000	3 464 000
Depreciation	33 000	30 000	14 000
Impairment	0	0	0
Expenditure	22 311 000	20 506 000	11 108 000
Operating Profit	2 763 000	−60 000	675 000
Financial Income	0	3 000	2 000
Financial Costs	50 000	31 000	30 000
Financial Balance	−50 000	−28 000	−28 000
Dividends	0	0	0
Net Income	2 116 000	−69 000	506 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	31 000	12 000
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	89 000	106 000	136 000
Total Tangible Assets	89 000	106 000	136 000
Total Fiancial Fixed Assets	51 000	51 000	51 000
Total Fixed Assets	140 000	188 000	199 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	3 952 000	2 434 000	2 339 000
Total Current Assets	5 017 000	2 590 000	3 368 000
Total Assets	5 157 000	2 779 000	3 567 000
Total Equity	2 577 000	461 000	530 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	4 000	100 000	193 000
Creditors	481 000	225 000	935 000
Unpaid Taxes	483 000	1 005 000	906 000
Dividends	0	0	0
Other Current Debt	1 050 000	988 000	850 000
Total Current Debt	2 576 000	2 217 000	2 844 000
Total Equity and Debt	5 157 000	2 779 000	3 567 000

Financial indicators	2022	2021	2020
Return on Equity	82,11 %	−14,97 %	95,47 %
Debt-to-Equity Ratio	0	0,22	0,36
Operating Profit Margin	11,02 %	−0,29 %	5,73 %
Current Ratio	1,95	1,17	1,18
Quick Ratio	1,95	1,17	1,18
Equity Ratio	0,5	0,17	0,15
Gross Profit Margin	43,2 %	35,39 %	42,06 %