VIKING KONTROLL HAMAR AS

2323 INGEBERG

Finances

Share Ownership

Return on Equity

−266,67 %

Current Ratio

0,91

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020
Revenue	496 000	723 000	422 000
Net Income	−72 000	−255 000	−67 000
Total Assets	667 000	397 000	513 000
Total Equity	27 000	−291 000	−37 000

Income (NOK)	2022	2021	2020
Revenue	496 000	723 000	422 000
Expenditure	676 000	978 000	489 000
Operating Profit	−181 000	−254 000	−67 000
Financial Income	1 000	0	0
Financial Costs	1 000	0	0
Financial Balance	0	0	0
Earnings Before Tax	−182 000	−255 000	−67 000
Tax	−110 000	0	0
Net Income	−72 000	−255 000	−67 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	87 000	115 000	143 000
Total Current Assets	581 000	282 000	370 000
Total Assets	667 000	397 000	513 000
Total Retained Equity	−3 000	−321 000	−67 000
Total Equity	27 000	−291 000	−37 000
Total Long-Term Debt	0	0	0
Total Current Debt	641 000	688 000	550 000
Total Equity and Debt	667 000	397 000	513 000

Cash flow (NOK)	2022	2021	2020
Sales Income	496 000	723 000	422 000
Other Income	0	0	0
Revenue	496 000	723 000	422 000
Cost of Goods Sold	5 000	18 000	6 000
Salary Costs	314 000	717 000	0
Depreciation	28 000	28 000	2 000
Impairment	0	0	0
Expenditure	676 000	978 000	489 000
Operating Profit	−181 000	−254 000	−67 000
Financial Income	1 000	0	0
Financial Costs	1 000	0	0
Financial Balance	0	0	0
Dividends	0	0	0
Net Income	−72 000	−255 000	−67 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	55 000	83 000	111 000
Total Tangible Assets	55 000	83 000	111 000
Total Fiancial Fixed Assets	32 000	32 000	32 000
Total Fixed Assets	87 000	115 000	143 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	78 000	226 000	267 000
Total Current Assets	581 000	282 000	370 000
Total Assets	667 000	397 000	513 000
Total Equity	27 000	−291 000	−37 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	0	0	0
Creditors	14 000	8 000	3 000
Unpaid Taxes	4 000	79 000	0
Dividends	0	0	0
Other Current Debt	623 000	601 000	547 000
Total Current Debt	641 000	688 000	550 000
Total Equity and Debt	667 000	397 000	513 000

Financial indicators	2022	2021	2020
Return on Equity	−266,67 %	87,63 %	181,08 %
Debt-to-Equity Ratio	0	−0	−0
Operating Profit Margin	−36,49 %	−35,13 %	−15,88 %
Current Ratio	0,91	0,41	0,67
Quick Ratio	0,91	0,41	0,67
Equity Ratio	0,04	−0,73	−0,07
Gross Profit Margin	98,99 %	97,51 %	98,58 %