VICTORIA EIENDOM 5 AS

5179 GODVIK

Finances

Share Ownership

Return on Equity

15,14 %

Current Ratio

0,61

Debt-to-Equity Ratio

2,67

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 688 000	3 488 000	3 360 000	2 617 000
Net Income	1 318 000	1 148 000	1 025 000	−152 000
Total Assets	34 468 000	39 666 000	40 551 000	37 499 000
Total Equity	8 704 000	8 438 000	8 389 000	8 365 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 688 000	3 488 000	3 360 000	2 617 000
Expenditure	1 346 000	1 321 000	1 314 000	2 031 000
Operating Profit	2 342 000	2 168 000	2 045 000	586 000
Financial Income	13 000	9 000	10 000	10 000
Financial Costs	665 000	705 000	742 000	790 000
Financial Balance	−652 000	−696 000	−732 000	−780 000
Earnings Before Tax	1 690 000	1 472 000	1 314 000	−194 000
Tax	372 000	324 000	289 000	−43 000
Net Income	1 318 000	1 148 000	1 025 000	−152 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	32 915 000	33 553 000	34 191 000	34 360 000
Total Current Assets	1 553 000	6 112 000	6 360 000	3 139 000
Total Assets	34 468 000	39 666 000	40 551 000	37 499 000
Total Retained Equity	960 000	693 000	645 000	620 000
Total Equity	8 704 000	8 438 000	8 389 000	8 365 000
Total Long-Term Debt	23 207 000	24 782 000	25 902 000	27 945 000
Total Current Debt	2 556 000	6 446 000	6 259 000	1 189 000
Total Equity and Debt	34 468 000	39 666 000	40 551 000	37 499 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 688 000	3 488 000	3 360 000	2 617 000
Other Income	0	0	0	0
Revenue	3 688 000	3 488 000	3 360 000	2 617 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	638 000	638 000	638 000	635 000
Impairment	0	0	0	0
Expenditure	1 346 000	1 321 000	1 314 000	2 031 000
Operating Profit	2 342 000	2 168 000	2 045 000	586 000
Financial Income	13 000	9 000	10 000	10 000
Financial Costs	665 000	705 000	742 000	790 000
Financial Balance	−652 000	−696 000	−732 000	−780 000
Dividends	0	0	0	0
Net Income	1 318 000	1 148 000	1 025 000	−152 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	32 915 000	33 553 000	34 191 000	34 360 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	32 915 000	33 553 000	34 191 000	34 360 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	32 915 000	33 553 000	34 191 000	34 360 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	20 000	4 663 000	4 972 000	1 066 000
Total Current Assets	1 553 000	6 112 000	6 360 000	3 139 000
Total Assets	34 468 000	39 666 000	40 551 000	37 499 000
Total Equity	8 704 000	8 438 000	8 389 000	8 365 000
Short-Term Group Debt	1 348 000	1 335 000	1 186 000	0
Total Long-Term Debt	23 207 000	24 782 000	25 902 000	27 945 000
Creditors	56 000	62 000	76 000	238 000
Unpaid Taxes	213 000	196 000	188 000	143 000
Dividends	0	0	0	0
Other Current Debt	940 000	4 853 000	4 810 000	808 000
Total Current Debt	2 556 000	6 446 000	6 259 000	1 189 000
Total Equity and Debt	34 468 000	39 666 000	40 551 000	37 499 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,14 %	13,61 %	12,22 %	−1,82 %
Debt-to-Equity Ratio	2,67	2,94	3,09	3,34
Operating Profit Margin	63,5 %	62,16 %	60,86 %	22,39 %
Current Ratio	0,61	0,95	1,02	2,64
Quick Ratio	0,61	0,95	1,02	2,64
Equity Ratio	0,25	0,21	0,21	0,22
Gross Profit Margin	100 %	100 %	100 %	100 %