VIKEN KOMMUNEREVISJON IKS

3048 DRAMMEN

Finances

Share Ownership

Return on Equity

1,46 %

Current Ratio

3,81

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	30 676 000	29 359 000	30 256 000	22 284 000
Net Income	241 000	−1 944 000	2 224 000	266 000
Total Assets	21 570 000	21 120 000	22 767 000	13 552 000
Total Equity	16 485 000	16 244 000	17 935 000	8 748 000

Income (NOK)	2022	2021	2020	2019
Revenue	30 676 000	29 359 000	30 256 000	22 284 000
Expenditure	30 437 000	31 305 000	27 997 000	22 015 000
Operating Profit	239 000	−1 946 000	2 259 000	268 000
Financial Income	2 000	2 000	28 000	37 000
Financial Costs	0	0	13 000	2 000
Financial Balance	2 000	2 000	15 000	35 000
Earnings Before Tax	241 000	−1 944 000	2 274 000	303 000
Tax	0	0	50 000	37 000
Net Income	241 000	−1 944 000	2 224 000	266 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 217 000	2 148 000	2 038 000	1 469 000
Total Current Assets	19 354 000	18 972 000	20 728 000	12 083 000
Total Assets	21 570 000	21 120 000	22 767 000	13 552 000
Total Retained Equity	14 991 000	0	16 694 000	7 331 000
Total Equity	16 485 000	16 244 000	17 935 000	8 748 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	5 085 000	4 875 000	4 832 000	4 804 000
Total Equity and Debt	21 570 000	21 120 000	22 767 000	13 552 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	30 605 000	29 305 000	30 224 000	22 142 000
Other Income	71 000	54 000	31 000	142 000
Revenue	30 676 000	29 359 000	30 256 000	22 284 000
Cost of Goods Sold	0	0	0	0
Salary Costs	25 419 000	26 401 000	23 335 000	18 335 000
Depreciation	0	0	105 000	25 000
Impairment	0	0	0	0
Expenditure	30 437 000	31 305 000	27 997 000	22 015 000
Operating Profit	239 000	−1 946 000	2 259 000	268 000
Financial Income	2 000	2 000	28 000	37 000
Financial Costs	0	0	13 000	2 000
Financial Balance	2 000	2 000	15 000	35 000
Dividends	0	0	0	0
Net Income	241 000	−1 944 000	2 224 000	266 000

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	184 000	274 000	309 000	233 000
Total Tangible Assets	184 000	274 000	309 000	233 000
Total Fiancial Fixed Assets	2 033 000	1 874 000	1 730 000	1 235 000
Total Fixed Assets	2 217 000	2 148 000	2 038 000	1 469 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	15 353 000	12 191 000	12 261 000	8 903 000
Total Current Assets	19 354 000	18 972 000	20 728 000	12 083 000
Total Assets	21 570 000	21 120 000	22 767 000	13 552 000
Total Equity	16 485 000	16 244 000	17 935 000	8 748 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	551 000	319 000	377 000	554 000
Unpaid Taxes	1 177 000	1 294 000	1 437 000	874 000
Dividends	0	0	0	0
Other Current Debt	3 356 000	3 262 000	3 018 000	3 375 000
Total Current Debt	5 085 000	4 875 000	4 832 000	4 804 000
Total Equity and Debt	21 570 000	21 120 000	22 767 000	13 552 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,46 %	−11,97 %	12,4 %	3,04 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	0,78 %	−6,63 %	7,47 %	1,2 %
Current Ratio	3,81	3,89	4,29	2,52
Quick Ratio	3,81	3,89	4,29	2,52
Equity Ratio	0,76	0,77	0,79	0,65
Gross Profit Margin	100 %	100 %	100 %	100 %