VIKANS GARTNERI EIENDOM AS

7507 STJØRDAL

Finances

Share Ownership

Return on Equity

4,9 %

Current Ratio

1,82

Debt-to-Equity Ratio

5,31

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 139 000	2 764 000	3 105 000	2 930 000
Net Income	273 000	350 000	2 469 000	113 000
Total Assets	40 512 000	40 027 000	32 646 000	26 884 000
Total Equity	5 570 000	5 298 000	5 928 000	3 241 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 139 000	2 764 000	3 105 000	2 930 000
Expenditure	1 932 000	1 781 000	2 418 000	2 080 000
Operating Profit	1 207 000	984 000	687 000	850 000
Financial Income	460 000	250 000	2 745 000	121 000
Financial Costs	1 317 000	785 000	1 008 000	825 000
Financial Balance	−857 000	−535 000	1 737 000	−704 000
Earnings Before Tax	350 000	449 000	2 424 000	145 000
Tax	77 000	99 000	−45 000	32 000
Net Income	273 000	350 000	2 469 000	113 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	30 793 000	28 876 000	24 083 000	24 358 000
Total Current Assets	9 720 000	11 151 000	8 563 000	2 526 000
Total Assets	40 512 000	40 027 000	32 646 000	26 884 000
Total Retained Equity	5 297 000	5 024 000	5 610 000	3 141 000
Total Equity	5 570 000	5 298 000	5 928 000	3 241 000
Total Long-Term Debt	29 590 000	29 590 000	23 590 000	20 537 000
Total Current Debt	5 352 000	5 139 000	3 127 000	3 106 000
Total Equity and Debt	40 512 000	40 027 000	32 646 000	26 884 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 139 000	2 764 000	3 105 000	2 930 000
Revenue	3 139 000	2 764 000	3 105 000	2 930 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	746 000	720 000	842 000	903 000
Impairment	0	0	0	0
Expenditure	1 932 000	1 781 000	2 418 000	2 080 000
Operating Profit	1 207 000	984 000	687 000	850 000
Financial Income	460 000	250 000	2 745 000	121 000
Financial Costs	1 317 000	785 000	1 008 000	825 000
Financial Balance	−857 000	−535 000	1 737 000	−704 000
Dividends	0	0	0	0
Net Income	273 000	350 000	2 469 000	113 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	959 000	855 000	821 000	889 000
Real Eastate	27 466 000	27 918 000	23 159 000	21 789 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	27 466 000	27 918 000	23 159 000	21 789 000
Total Fiancial Fixed Assets	2 367 000	103 000	103 000	1 680 000
Total Fixed Assets	30 793 000	28 876 000	24 083 000	24 358 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 586 000	1 850 000	1 290 000	464 000
Total Current Assets	9 720 000	11 151 000	8 563 000	2 526 000
Total Assets	40 512 000	40 027 000	32 646 000	26 884 000
Total Equity	5 570 000	5 298 000	5 928 000	3 241 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	29 590 000	29 590 000	23 590 000	20 537 000
Creditors	558 000	130 000	116 000	112 000
Unpaid Taxes	62 000	92 000	70 000	45 000
Dividends	0	0	0	0
Other Current Debt	4 551 000	4 775 000	2 992 000	2 813 000
Total Current Debt	5 352 000	5 139 000	3 127 000	3 106 000
Total Equity and Debt	40 512 000	40 027 000	32 646 000	26 884 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,9 %	6,61 %	41,65 %	3,49 %
Debt-to-Equity Ratio	5,31	5,59	3,98	6,34
Operating Profit Margin	38,45 %	35,6 %	22,13 %	29,01 %
Current Ratio	1,82	2,17	2,74	0,81
Quick Ratio	1,82	2,17	2,74	0,81
Equity Ratio	0,14	0,13	0,18	0,12
Gross Profit Margin	100 %	100 %	100 %	100 %