GUNNAR VIK AGENTUR TROMSØ AS

9007 TROMSØ

Finances

Share Ownership

Return on Equity

1,69 %

Current Ratio

0,91

Debt-to-Equity Ratio

0,82

Key figures (NOK)	2022	2021	2020	2019
Revenue	876 000	762 000	602 000	957 000
Net Income	3 000	−187 000	−220 000	−2 000
Total Assets	538 000	624 000	845 000	1 151 000
Total Equity	177 000	174 000	361 000	581 000

Income (NOK)	2022	2021	2020	2019
Revenue	876 000	762 000	602 000	957 000
Expenditure	862 000	934 000	813 000	949 000
Operating Profit	13 000	−173 000	−212 000	8 000
Financial Income	0	0	0	0
Financial Costs	10 000	14 000	16 000	12 000
Financial Balance	−10 000	−14 000	−16 000	−12 000
Earnings Before Tax	3 000	−187 000	−228 000	−3 000
Tax	0	0	−8 000	−1 000
Net Income	3 000	−187 000	−220 000	−2 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	344 000	440 000	537 000	642 000
Total Current Assets	194 000	184 000	308 000	510 000
Total Assets	538 000	624 000	845 000	1 151 000
Total Retained Equity	77 000	74 000	261 000	481 000
Total Equity	177 000	174 000	361 000	581 000
Total Long-Term Debt	146 000	228 000	314 000	377 000
Total Current Debt	214 000	222 000	170 000	193 000
Total Equity and Debt	538 000	624 000	845 000	1 151 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	876 000	824 000	540 000	853 000
Other Income	0	−62 000	62 000	105 000
Revenue	876 000	762 000	602 000	957 000
Cost of Goods Sold	0	0	0	0
Salary Costs	526 000	611 000	470 000	596 000
Depreciation	96 000	96 000	105 000	72 000
Impairment	0	0	0	0
Expenditure	862 000	934 000	813 000	949 000
Operating Profit	13 000	−173 000	−212 000	8 000
Financial Income	0	0	0	0
Financial Costs	10 000	14 000	16 000	12 000
Financial Balance	−10 000	−14 000	−16 000	−12 000
Dividends	0	0	0	0
Net Income	3 000	−187 000	−220 000	−2 000

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	289 000	385 000	481 000	586 000
Total Tangible Assets	289 000	385 000	481 000	586 000
Total Fiancial Fixed Assets	55 000	55 000	55 000	55 000
Total Fixed Assets	344 000	440 000	537 000	642 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	145 000	138 000	246 000	472 000
Total Current Assets	194 000	184 000	308 000	510 000
Total Assets	538 000	624 000	845 000	1 151 000
Total Equity	177 000	174 000	361 000	581 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	146 000	228 000	314 000	377 000
Creditors	16 000	14 000	9 000	1 000
Unpaid Taxes	43 000	52 000	70 000	82 000
Dividends	0	0	0	0
Other Current Debt	155 000	156 000	91 000	110 000
Total Current Debt	214 000	222 000	170 000	193 000
Total Equity and Debt	538 000	624 000	845 000	1 151 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,69 %	−107,47 %	−60,94 %	−0,34 %
Debt-to-Equity Ratio	0,82	1,31	0,87	0,65
Operating Profit Margin	1,48 %	−22,7 %	−35,22 %	0,84 %
Current Ratio	0,91	0,83	1,81	2,64
Quick Ratio	0,91	0,83	1,81	2,64
Equity Ratio	0,33	0,28	0,43	0,5
Gross Profit Margin	100 %	100 %	100 %	100 %