VIA PARTNER AS

4628 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

0,3 %

Current Ratio

1,62

Debt-to-Equity Ratio

0,16

Key figures (NOK)	2022	2021	2020	2019
Revenue	19 057 000	19 161 000	18 023 000	17 326 000
Net Income	91 000	1 223 000	1 294 000	630 000
Total Assets	39 080 000	40 145 000	40 053 000	39 280 000
Total Equity	30 475 000	30 998 000	29 775 000	28 481 000

Income (NOK)	2022	2021	2020	2019
Revenue	19 057 000	19 161 000	18 023 000	17 326 000
Expenditure	18 731 000	17 787 000	16 522 000	16 388 000
Operating Profit	325 000	1 374 000	1 501 000	938 000
Financial Income	1 000	0	1 000	2 000
Financial Costs	235 000	151 000	208 000	310 000
Financial Balance	−234 000	−151 000	−207 000	−308 000
Earnings Before Tax	91 000	1 223 000	1 294 000	630 000
Tax	0	0	0	0
Net Income	91 000	1 223 000	1 294 000	630 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	32 968 000	33 609 000	33 922 000	34 544 000
Total Current Assets	6 112 000	6 536 000	6 131 000	4 736 000
Total Assets	39 080 000	40 145 000	40 053 000	39 280 000
Total Retained Equity	30 175 000	30 698 000	29 475 000	28 181 000
Total Equity	30 475 000	30 998 000	29 775 000	28 481 000
Total Long-Term Debt	4 832 000	6 191 000	7 551 000	7 910 000
Total Current Debt	3 774 000	2 956 000	2 728 000	2 889 000
Total Equity and Debt	39 080 000	40 145 000	40 053 000	39 280 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 339 000	5 575 000	5 136 000	6 049 000
Other Income	13 718 000	13 586 000	12 888 000	11 277 000
Revenue	19 057 000	19 161 000	18 023 000	17 326 000
Cost of Goods Sold	1 490 000	1 697 000	1 511 000	1 896 000
Salary Costs	12 555 000	12 275 000	11 260 000	10 576 000
Depreciation	1 045 000	1 043 000	962 000	1 094 000
Impairment	0	0	0	0
Expenditure	18 731 000	17 787 000	16 522 000	16 388 000
Operating Profit	325 000	1 374 000	1 501 000	938 000
Financial Income	1 000	0	1 000	2 000
Financial Costs	235 000	151 000	208 000	310 000
Financial Balance	−234 000	−151 000	−207 000	−308 000
Dividends	0	0	0	0
Net Income	91 000	1 223 000	1 294 000	630 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	46 000	0	0	16 000
Real Eastate	31 950 000	32 454 000	33 081 000	33 831 000
Machinery and Plant Facilities	602 000	753 000	571 000	584 000
Fixtures	370 000	403 000	270 000	113 000
Total Tangible Assets	32 922 000	33 609 000	33 922 000	34 528 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	32 968 000	33 609 000	33 922 000	34 544 000
Stock	922 000	1 047 000	670 000	708 000
Total Investments	0	0	0	0
Cash, Bank	3 501 000	3 931 000	3 959 000	2 502 000
Total Current Assets	6 112 000	6 536 000	6 131 000	4 736 000
Total Assets	39 080 000	40 145 000	40 053 000	39 280 000
Total Equity	30 475 000	30 998 000	29 775 000	28 481 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 832 000	6 191 000	7 551 000	7 910 000
Creditors	775 000	739 000	574 000	1 001 000
Unpaid Taxes	851 000	714 000	756 000	672 000
Dividends	0	0	0	0
Other Current Debt	2 147 000	1 502 000	1 397 000	1 215 000
Total Current Debt	3 774 000	2 956 000	2 728 000	2 889 000
Total Equity and Debt	39 080 000	40 145 000	40 053 000	39 280 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,3 %	3,95 %	4,35 %	2,21 %
Debt-to-Equity Ratio	0,16	0,2	0,25	0,28
Operating Profit Margin	1,71 %	7,17 %	8,33 %	5,41 %
Current Ratio	1,62	2,21	2,25	1,64
Quick Ratio	2,14	3,42	2,98	2,17
Equity Ratio	0,78	0,77	0,74	0,73
Gross Profit Margin	92,18 %	91,14 %	91,62 %	89,06 %