VICTORIAGÅRDEN KONTOR AS

1337 SANDVIKA

Finances

Share Ownership

Return on Equity

22,02 %

Current Ratio

0,31

Debt-to-Equity Ratio

3,94

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 549 000	5 398 000	5 169 000	4 717 000
Net Income	2 380 000	2 132 000	2 032 000	1 371 000
Total Assets	57 232 000	51 894 000	52 136 000	52 983 000
Total Equity	10 810 000	10 439 000	10 077 000	9 733 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 549 000	5 398 000	5 169 000	4 717 000
Expenditure	1 447 000	1 584 000	1 432 000	1 804 000
Operating Profit	4 101 000	3 814 000	3 737 000	2 914 000
Financial Income	24 000	2 000	8 000	23 000
Financial Costs	1 073 000	1 082 000	1 139 000	1 180 000
Financial Balance	−1 049 000	−1 080 000	−1 131 000	−1 157 000
Earnings Before Tax	3 052 000	2 734 000	2 605 000	1 757 000
Tax	672 000	601 000	573 000	387 000
Net Income	2 380 000	2 132 000	2 032 000	1 371 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	56 058 000	51 295 000	51 880 000	52 475 000
Total Current Assets	1 174 000	599 000	257 000	508 000
Total Assets	57 232 000	51 894 000	52 136 000	52 983 000
Total Retained Equity	9 727 000	9 356 000	8 994 000	8 650 000
Total Equity	10 810 000	10 439 000	10 077 000	9 733 000
Total Long-Term Debt	42 587 000	39 140 000	39 893 000	41 875 000
Total Current Debt	3 835 000	2 315 000	2 166 000	1 375 000
Total Equity and Debt	57 232 000	51 894 000	52 136 000	52 983 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 549 000	5 398 000	5 169 000	4 717 000
Other Income	0	0	0	0
Revenue	5 549 000	5 398 000	5 169 000	4 717 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	808 000	813 000	1 030 000	992 000
Impairment	0	87 000	0	0
Expenditure	1 447 000	1 584 000	1 432 000	1 804 000
Operating Profit	4 101 000	3 814 000	3 737 000	2 914 000
Financial Income	24 000	2 000	8 000	23 000
Financial Costs	1 073 000	1 082 000	1 139 000	1 180 000
Financial Balance	−1 049 000	−1 080 000	−1 131 000	−1 157 000
Dividends	0	0	0	0
Net Income	2 380 000	2 132 000	2 032 000	1 371 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	55 830 000	50 959 000	51 435 000	52 294 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	229 000	337 000	445 000	180 000
Total Tangible Assets	56 058 000	51 295 000	51 880 000	52 475 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	56 058 000	51 295 000	51 880 000	52 475 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	497 000	580 000	190 000	460 000
Total Current Assets	1 174 000	599 000	257 000	508 000
Total Assets	57 232 000	51 894 000	52 136 000	52 983 000
Total Equity	10 810 000	10 439 000	10 077 000	9 733 000
Short-Term Group Debt	2 575 000	2 270 000	2 164 000	1 283 000
Total Long-Term Debt	42 587 000	39 140 000	39 893 000	41 875 000
Creditors	1 191 000	43 000	2 000	82 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	68 000	2 000	0	10 000
Total Current Debt	3 835 000	2 315 000	2 166 000	1 375 000
Total Equity and Debt	57 232 000	51 894 000	52 136 000	52 983 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,02 %	20,42 %	20,16 %	14,09 %
Debt-to-Equity Ratio	3,94	3,75	3,96	4,3
Operating Profit Margin	73,91 %	70,66 %	72,3 %	61,78 %
Current Ratio	0,31	0,26	0,12	0,37
Quick Ratio	0,31	0,26	0,12	0,37
Equity Ratio	0,19	0,2	0,19	0,18
Gross Profit Margin	100 %	100 %	100 %	100 %