VICTORIA EIENDOM AS

5179 GODVIK

Finances

Return on Equity

14,65 %

Current Ratio

0,69

Debt-to-Equity Ratio

4,98

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 258 000	2 035 000	2 053 000	2 462 000
Net Income	5 061 000	5 913 000	5 564 000	3 859 000
Total Assets	222 404 000	160 713 000	152 263 000	157 542 000
Total Equity	34 548 000	33 987 000	30 711 000	33 647 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 258 000	2 035 000	2 053 000	2 462 000
Expenditure	3 398 000	3 281 000	3 017 000	2 891 000
Operating Profit	−1 140 000	−1 247 000	−965 000	−430 000
Financial Income	12 940 000	11 196 000	10 959 000	9 148 000
Financial Costs	5 434 000	2 605 000	3 218 000	4 039 000
Financial Balance	7 506 000	8 591 000	7 741 000	5 109 000
Earnings Before Tax	6 367 000	7 344 000	6 776 000	4 679 000
Tax	1 305 000	1 431 000	1 212 000	820 000
Net Income	5 061 000	5 913 000	5 564 000	3 859 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	211 479 000	150 769 000	142 780 000	149 166 000
Total Current Assets	10 925 000	9 944 000	9 483 000	8 375 000
Total Assets	222 404 000	160 713 000	152 263 000	157 542 000
Total Retained Equity	22 983 000	22 422 000	19 146 000	22 082 000
Total Equity	34 548 000	33 987 000	30 711 000	33 647 000
Total Long-Term Debt	172 028 000	113 193 000	110 070 000	114 991 000
Total Current Debt	15 829 000	13 534 000	11 483 000	8 904 000
Total Equity and Debt	222 404 000	160 713 000	152 263 000	157 542 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 258 000	2 035 000	2 053 000	2 231 000
Other Income	0	0	0	231 000
Revenue	2 258 000	2 035 000	2 053 000	2 462 000
Cost of Goods Sold	0	0	0	0
Salary Costs	2 610 000	2 582 000	2 381 000	2 058 000
Depreciation	407 000	381 000	373 000	373 000
Impairment	0	0	0	0
Expenditure	3 398 000	3 281 000	3 017 000	2 891 000
Operating Profit	−1 140 000	−1 247 000	−965 000	−430 000
Financial Income	12 940 000	11 196 000	10 959 000	9 148 000
Financial Costs	5 434 000	2 605 000	3 218 000	4 039 000
Financial Balance	7 506 000	8 591 000	7 741 000	5 109 000
Dividends	0	0	0	0
Net Income	5 061 000	5 913 000	5 564 000	3 859 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	516 000	923 000	1 134 000	1 507 000
Total Tangible Assets	516 000	923 000	1 134 000	1 507 000
Total Fiancial Fixed Assets	210 963 000	149 846 000	141 646 000	147 659 000
Total Fixed Assets	211 479 000	150 769 000	142 780 000	149 166 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 358 000	1 396 000	1 156 000	1 901 000
Total Current Assets	10 925 000	9 944 000	9 483 000	8 375 000
Total Assets	222 404 000	160 713 000	152 263 000	157 542 000
Total Equity	34 548 000	33 987 000	30 711 000	33 647 000
Short-Term Group Debt	8 324 000	9 767 000	4 772 000	6 910 000
Total Long-Term Debt	172 028 000	113 193 000	110 070 000	114 991 000
Creditors	49 000	61 000	61 000	92 000
Unpaid Taxes	354 000	309 000	313 000	262 000
Dividends	0	0	0	0
Other Current Debt	2 190 000	803 000	685 000	1 073 000
Total Current Debt	15 829 000	13 534 000	11 483 000	8 904 000
Total Equity and Debt	222 404 000	160 713 000	152 263 000	157 542 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,65 %	17,4 %	18,12 %	11,47 %
Debt-to-Equity Ratio	4,98	3,33	3,58	3,42
Operating Profit Margin	−50,49 %	−61,28 %	−47 %	−17,47 %
Current Ratio	0,69	0,73	0,83	0,94
Quick Ratio	0,69	0,73	0,83	0,94
Equity Ratio	0,16	0,21	0,2	0,21
Gross Profit Margin	100 %	100 %	100 %	100 %