VICTORIA STAVANGER AS

4031 STAVANGER

Finances

Return on Equity

5,86 %

Current Ratio

0,09

Debt-to-Equity Ratio

1,78

Key figures (NOK)	2022	2021	2020	2019
Revenue	784 000	769 000	695 000	1 028 000
Net Income	155 000	154 000	141 000	120 000
Total Assets	8 998 000	8 851 000	8 647 000	8 597 000
Total Equity	2 647 000	2 492 000	2 338 000	2 197 000

Income (NOK)	2022	2021	2020	2019
Revenue	784 000	769 000	695 000	1 028 000
Expenditure	403 000	430 000	336 000	581 000
Operating Profit	381 000	339 000	358 000	447 000
Financial Income	5 000	10 000	10 000	6 000
Financial Costs	182 000	150 000	186 000	295 000
Financial Balance	−177 000	−140 000	−176 000	−289 000
Earnings Before Tax	204 000	199 000	183 000	157 000
Tax	49 000	45 000	42 000	38 000
Net Income	155 000	154 000	141 000	120 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 848 000	8 690 000	8 522 000	8 441 000
Total Current Assets	150 000	161 000	125 000	156 000
Total Assets	8 998 000	8 851 000	8 647 000	8 597 000
Total Retained Equity	2 047 000	1 892 000	1 738 000	1 597 000
Total Equity	2 647 000	2 492 000	2 338 000	2 197 000
Total Long-Term Debt	4 702 000	4 919 000	5 095 000	5 377 000
Total Current Debt	1 650 000	1 440 000	1 214 000	1 022 000
Total Equity and Debt	8 998 000	8 851 000	8 647 000	8 597 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	784 000	769 000	695 000	1 028 000
Revenue	784 000	769 000	695 000	1 028 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	58 000	0	0
Depreciation	81 000	72 000	66 000	64 000
Impairment	0	0	0	0
Expenditure	403 000	430 000	336 000	581 000
Operating Profit	381 000	339 000	358 000	447 000
Financial Income	5 000	10 000	10 000	6 000
Financial Costs	182 000	150 000	186 000	295 000
Financial Balance	−177 000	−140 000	−176 000	−289 000
Dividends	0	0	0	0
Net Income	155 000	154 000	141 000	120 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 486 000	7 508 000	7 508 000	7 566 000
Machinery and Plant Facilities	13 000	16 000	0	0
Fixtures	23 000	15 000	24 000	32 000
Total Tangible Assets	7 522 000	7 539 000	7 532 000	7 598 000
Total Fiancial Fixed Assets	1 326 000	1 151 000	990 000	843 000
Total Fixed Assets	8 848 000	8 690 000	8 522 000	8 441 000
Stock	0	0	0	0
Total Investments	52 000	58 000	100 000	95 000
Cash, Bank	79 000	87 000	5 000	46 000
Total Current Assets	150 000	161 000	125 000	156 000
Total Assets	8 998 000	8 851 000	8 647 000	8 597 000
Total Equity	2 647 000	2 492 000	2 338 000	2 197 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 702 000	4 919 000	5 095 000	5 377 000
Creditors	19 000	31 000	11 000	6 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	1 630 000	1 409 000	1 203 000	1 016 000
Total Current Debt	1 650 000	1 440 000	1 214 000	1 022 000
Total Equity and Debt	8 998 000	8 851 000	8 647 000	8 597 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,86 %	6,18 %	6,03 %	5,46 %
Debt-to-Equity Ratio	1,78	1,97	2,18	2,45
Operating Profit Margin	48,6 %	44,08 %	51,51 %	43,48 %
Current Ratio	0,09	0,11	0,1	0,15
Quick Ratio	0,09	0,11	0,1	0,15
Equity Ratio	0,29	0,28	0,27	0,26
Gross Profit Margin	100 %	100 %	100 %	100 %