VIC CONSULT AS

0492 OSLO

Finances

Return on Equity

6,49 %

Current Ratio

1,02

Debt-to-Equity Ratio

0,16

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 538 000	4 607 000	4 443 000	5 125 000
Net Income	1 869 000	2 185 000	1 947 000	2 445 000
Total Assets	38 955 000	35 128 000	35 971 000	35 063 000
Total Equity	28 814 000	26 945 000	24 760 000	22 813 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 538 000	4 607 000	4 443 000	5 125 000
Expenditure	1 817 000	1 721 000	1 700 000	1 607 000
Operating Profit	2 721 000	2 885 000	2 743 000	3 518 000
Financial Income	133 000	80 000	93 000	34 000
Financial Costs	458 000	164 000	341 000	418 000
Financial Balance	−325 000	−84 000	−248 000	−384 000
Earnings Before Tax	2 396 000	2 801 000	2 496 000	3 134 000
Tax	527 000	616 000	549 000	690 000
Net Income	1 869 000	2 185 000	1 947 000	2 445 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	33 249 000	31 269 000	29 030 000	26 279 000
Total Current Assets	5 705 000	3 858 000	6 940 000	8 784 000
Total Assets	38 955 000	35 128 000	35 971 000	35 063 000
Total Retained Equity	28 714 000	26 845 000	24 660 000	22 713 000
Total Equity	28 814 000	26 945 000	24 760 000	22 813 000
Total Long-Term Debt	4 550 000	4 875 000	7 925 000	8 650 000
Total Current Debt	5 591 000	3 308 000	3 286 000	3 599 000
Total Equity and Debt	38 955 000	35 128 000	35 971 000	35 063 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 655 000	3 837 000	3 651 000	4 277 000
Other Income	883 000	769 000	792 000	848 000
Revenue	4 538 000	4 607 000	4 443 000	5 125 000
Cost of Goods Sold	5 000	1 000	0	3 000
Salary Costs	960 000	1 113 000	1 091 000	1 003 000
Depreciation	150 000	30 000	32 000	34 000
Impairment	0	0	0	0
Expenditure	1 817 000	1 721 000	1 700 000	1 607 000
Operating Profit	2 721 000	2 885 000	2 743 000	3 518 000
Financial Income	133 000	80 000	93 000	34 000
Financial Costs	458 000	164 000	341 000	418 000
Financial Balance	−325 000	−84 000	−248 000	−384 000
Dividends	0	0	0	0
Net Income	1 869 000	2 185 000	1 947 000	2 445 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	20 694 000	12 541 000	11 641 000	11 673 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	487 000	0	0	0
Total Tangible Assets	21 181 000	12 541 000	11 641 000	11 673 000
Total Fiancial Fixed Assets	12 068 000	18 728 000	17 389 000	14 606 000
Total Fixed Assets	33 249 000	31 269 000	29 030 000	26 279 000
Stock	0	0	0	0
Total Investments	0	0	0	1 076 000
Cash, Bank	5 314 000	3 628 000	6 640 000	7 328 000
Total Current Assets	5 705 000	3 858 000	6 940 000	8 784 000
Total Assets	38 955 000	35 128 000	35 971 000	35 063 000
Total Equity	28 814 000	26 945 000	24 760 000	22 813 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 550 000	4 875 000	7 925 000	8 650 000
Creditors	200 000	126 000	60 000	71 000
Unpaid Taxes	146 000	168 000	144 000	148 000
Dividends	0	0	0	0
Other Current Debt	2 656 000	186 000	171 000	179 000
Total Current Debt	5 591 000	3 308 000	3 286 000	3 599 000
Total Equity and Debt	38 955 000	35 128 000	35 971 000	35 063 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,49 %	8,11 %	7,86 %	10,72 %
Debt-to-Equity Ratio	0,16	0,18	0,32	0,38
Operating Profit Margin	59,96 %	62,62 %	61,74 %	68,64 %
Current Ratio	1,02	1,17	2,11	2,44
Quick Ratio	1,02	1,17	2,11	2,44
Equity Ratio	0,74	0,77	0,69	0,65
Gross Profit Margin	99,89 %	99,98 %	100 %	99,94 %