VICTORIAGÅRDEN HANDEL AS

1337 SANDVIKA

Finances

Return on Equity

12,03 %

Current Ratio

1,13

Debt-to-Equity Ratio

1,73

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 649 000	2 359 000	2 240 000	1 544 000
Net Income	1 189 000	1 041 000	643 000	338 000
Total Assets	28 372 000	28 118 000	27 891 000	28 099 000
Total Equity	9 887 000	9 734 000	9 437 000	9 322 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 649 000	2 359 000	2 240 000	1 544 000
Expenditure	690 000	553 000	928 000	610 000
Operating Profit	1 959 000	1 806 000	1 312 000	933 000
Financial Income	13 000	2 000	3 000	14 000
Financial Costs	446 000	474 000	490 000	511 000
Financial Balance	−433 000	−472 000	−487 000	−497 000
Earnings Before Tax	1 525 000	1 335 000	825 000	436 000
Tax	336 000	294 000	181 000	98 000
Net Income	1 189 000	1 041 000	643 000	338 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	26 798 000	27 383 000	27 568 000	27 149 000
Total Current Assets	1 574 000	735 000	323 000	950 000
Total Assets	28 372 000	28 118 000	27 891 000	28 099 000
Total Retained Equity	1 474 000	1 321 000	1 024 000	909 000
Total Equity	9 887 000	9 734 000	9 437 000	9 322 000
Total Long-Term Debt	17 090 000	17 147 000	17 715 000	18 693 000
Total Current Debt	1 395 000	1 235 000	739 000	85 000
Total Equity and Debt	28 372 000	28 118 000	27 891 000	28 099 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 649 000	2 359 000	2 240 000	1 544 000
Other Income	0	0	0	0
Revenue	2 649 000	2 359 000	2 240 000	1 544 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	309 000	309 000	309 000	309 000
Impairment	0	0	0	0
Expenditure	690 000	553 000	928 000	610 000
Operating Profit	1 959 000	1 806 000	1 312 000	933 000
Financial Income	13 000	2 000	3 000	14 000
Financial Costs	446 000	474 000	490 000	511 000
Financial Balance	−433 000	−472 000	−487 000	−497 000
Dividends	0	0	0	0
Net Income	1 189 000	1 041 000	643 000	338 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	26 211 000	26 720 000	26 830 000	27 139 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	26 211 000	26 720 000	26 830 000	27 139 000
Total Fiancial Fixed Assets	586 000	662 000	739 000	10 000
Total Fixed Assets	26 798 000	27 383 000	27 568 000	27 149 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	816 000	463 000	234 000	482 000
Total Current Assets	1 574 000	735 000	323 000	950 000
Total Assets	28 372 000	28 118 000	27 891 000	28 099 000
Total Equity	9 887 000	9 734 000	9 437 000	9 322 000
Short-Term Group Debt	1 329 000	954 000	677 000	0
Total Long-Term Debt	17 090 000	17 147 000	17 715 000	18 693 000
Creditors	5 000	24 000	15 000	22 000
Unpaid Taxes	57 000	53 000	44 000	59 000
Dividends	0	0	0	0
Other Current Debt	5 000	205 000	5 000	2 000
Total Current Debt	1 395 000	1 235 000	739 000	85 000
Total Equity and Debt	28 372 000	28 118 000	27 891 000	28 099 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,03 %	10,69 %	6,81 %	3,63 %
Debt-to-Equity Ratio	1,73	1,76	1,88	2,01
Operating Profit Margin	73,95 %	76,56 %	58,57 %	60,43 %
Current Ratio	1,13	0,6	0,44	11,18
Quick Ratio	1,13	0,6	0,44	11,18
Equity Ratio	0,35	0,35	0,34	0,33
Gross Profit Margin	100 %	100 %	100 %	100 %