VICTORIA EIENDOM 8 AS

5179 GODVIK

Finances

Share Ownership

Return on Equity

46,22 %

Current Ratio

0,74

Debt-to-Equity Ratio

0,66

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 319 000	4 937 000	4 697 000	4 478 000
Net Income	1 601 000	1 375 000	1 252 000	1 184 000
Total Assets	8 624 000	10 253 000	10 522 000	9 863 000
Total Equity	3 464 000	3 500 000	3 553 000	3 581 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 319 000	4 937 000	4 697 000	4 478 000
Expenditure	3 188 000	3 052 000	2 965 000	2 845 000
Operating Profit	2 131 000	1 886 000	1 732 000	1 633 000
Financial Income	16 000	13 000	11 000	10 000
Financial Costs	95 000	136 000	138 000	125 000
Financial Balance	−79 000	−123 000	−127 000	−115 000
Earnings Before Tax	2 052 000	1 763 000	1 606 000	1 518 000
Tax	451 000	388 000	353 000	334 000
Net Income	1 601 000	1 375 000	1 252 000	1 184 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 485 000	6 733 000	7 100 000	7 382 000
Total Current Assets	2 140 000	3 520 000	3 422 000	2 481 000
Total Assets	8 624 000	10 253 000	10 522 000	9 863 000
Total Retained Equity	3 264 000	3 300 000	3 353 000	3 381 000
Total Equity	3 464 000	3 500 000	3 553 000	3 581 000
Total Long-Term Debt	2 286 000	4 169 000	4 506 000	4 106 000
Total Current Debt	2 875 000	2 584 000	2 463 000	2 176 000
Total Equity and Debt	8 624 000	10 253 000	10 522 000	9 863 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 319 000	4 937 000	4 697 000	4 478 000
Other Income	0	0	0	0
Revenue	5 319 000	4 937 000	4 697 000	4 478 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	345 000	368 000	362 000	351 000
Impairment	0	0	0	0
Expenditure	3 188 000	3 052 000	2 965 000	2 845 000
Operating Profit	2 131 000	1 886 000	1 732 000	1 633 000
Financial Income	16 000	13 000	11 000	10 000
Financial Costs	95 000	136 000	138 000	125 000
Financial Balance	−79 000	−123 000	−127 000	−115 000
Dividends	0	0	0	0
Net Income	1 601 000	1 375 000	1 252 000	1 184 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 124 000	6 448 000	6 779 000	7 015 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	102 000	25 000	62 000	108 000
Total Tangible Assets	6 225 000	6 473 000	6 841 000	7 122 000
Total Fiancial Fixed Assets	259 000	259 000	259 000	259 000
Total Fixed Assets	6 485 000	6 733 000	7 100 000	7 382 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	497 000	2 072 000	2 048 000	1 193 000
Total Current Assets	2 140 000	3 520 000	3 422 000	2 481 000
Total Assets	8 624 000	10 253 000	10 522 000	9 863 000
Total Equity	3 464 000	3 500 000	3 553 000	3 581 000
Short-Term Group Debt	2 098 000	1 831 000	1 642 000	1 521 000
Total Long-Term Debt	2 286 000	4 169 000	4 506 000	4 106 000
Creditors	218 000	250 000	369 000	212 000
Unpaid Taxes	179 000	144 000	110 000	113 000
Dividends	0	0	0	0
Other Current Debt	380 000	358 000	342 000	330 000
Total Current Debt	2 875 000	2 584 000	2 463 000	2 176 000
Total Equity and Debt	8 624 000	10 253 000	10 522 000	9 863 000

Financial indicators	2022	2021	2020	2019
Return on Equity	46,22 %	39,29 %	35,24 %	33,06 %
Debt-to-Equity Ratio	0,66	1,19	1,27	1,15
Operating Profit Margin	40,06 %	38,2 %	36,87 %	36,47 %
Current Ratio	0,74	1,36	1,39	1,14
Quick Ratio	0,74	1,36	1,39	1,14
Equity Ratio	0,4	0,34	0,34	0,36
Gross Profit Margin	100 %	100 %	100 %	100 %