AS VIKTOR BAUMANNSV 30-36

7011 TRONDHEIM

Finances

Share Ownership

Return on Equity

15,4 %

Current Ratio

2,22

Debt-to-Equity Ratio

2,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 143 000	1 095 000	1 093 000	1 102 000
Net Income	237 000	−53 000	271 000	276 000
Total Assets	4 929 000	4 934 000	4 845 000	4 595 000
Total Equity	1 539 000	1 301 000	1 354 000	1 083 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 143 000	1 095 000	1 093 000	1 102 000
Expenditure	820 000	1 090 000	751 000	750 000
Operating Profit	323 000	5 000	341 000	353 000
Financial Income	5 000	0	1 000	4 000
Financial Costs	91 000	59 000	71 000	80 000
Financial Balance	−86 000	−59 000	−70 000	−76 000
Earnings Before Tax	237 000	−53 000	271 000	276 000
Tax	0	0	0	0
Net Income	237 000	−53 000	271 000	276 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 436 000	4 082 000	4 082 000	4 082 000
Total Current Assets	492 000	852 000	763 000	513 000
Total Assets	4 929 000	4 934 000	4 845 000	4 595 000
Total Retained Equity	1 437 000	1 199 000	1 252 000	981 000
Total Equity	1 539 000	1 301 000	1 354 000	1 083 000
Total Long-Term Debt	3 168 000	3 259 000	3 354 000	3 435 000
Total Current Debt	222 000	373 000	91 000	77 000
Total Equity and Debt	4 929 000	4 934 000	4 799 000	4 595 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 143 000	1 095 000	1 093 000	1 102 000
Revenue	1 143 000	1 095 000	1 093 000	1 102 000
Cost of Goods Sold	0	0	0	0
Salary Costs	46 000	46 000	44 000	46 000
Depreciation	36 000	0	0	0
Impairment	0	0	0	0
Expenditure	820 000	1 090 000	751 000	750 000
Operating Profit	323 000	5 000	341 000	353 000
Financial Income	5 000	0	1 000	4 000
Financial Costs	91 000	59 000	71 000	80 000
Financial Balance	−86 000	−59 000	−70 000	−76 000
Dividends	0	0	0	0
Net Income	237 000	−53 000	271 000	276 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 436 000	4 082 000	4 082 000	4 082 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 436 000	4 082 000	4 082 000	4 082 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 436 000	4 082 000	4 082 000	4 082 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	492 000	725 000	717 000	474 000
Total Current Assets	492 000	852 000	763 000	513 000
Total Assets	4 929 000	4 934 000	4 845 000	4 595 000
Total Equity	1 539 000	1 301 000	1 354 000	1 083 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 168 000	3 259 000	3 354 000	3 435 000
Creditors	202 000	350 000	68 000	63 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	20 000	23 000	23 000	15 000
Total Current Debt	222 000	373 000	91 000	77 000
Total Equity and Debt	4 929 000	4 934 000	4 799 000	4 595 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,4 %	−4,07 %	20,01 %	25,48 %
Debt-to-Equity Ratio	2,06	2,5	2,48	3,17
Operating Profit Margin	28,26 %	0,46 %	31,2 %	32,03 %
Current Ratio	2,22	2,28	8,38	6,66
Quick Ratio	2,22	2,28	8,38	6,66
Equity Ratio	0,31	0,26	0,28	0,24
Gross Profit Margin	100 %	100 %	100 %	100 %