VICTORIA EIENDOM 9 AS

5179 GODVIK

Finances

Share Ownership

Return on Equity

19,06 %

Current Ratio

0,85

Debt-to-Equity Ratio

1,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 161 000	1 081 000	1 027 000	1 063 000
Net Income	486 000	405 000	372 000	387 000
Total Assets	6 196 000	6 460 000	6 676 000	6 754 000
Total Equity	2 550 000	2 500 000	2 440 000	2 368 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 161 000	1 081 000	1 027 000	1 063 000
Expenditure	461 000	471 000	449 000	446 000
Operating Profit	700 000	609 000	577 000	617 000
Financial Income	1 000	0	1 000	1 000
Financial Costs	78 000	90 000	101 000	122 000
Financial Balance	−77 000	−90 000	−100 000	−121 000
Earnings Before Tax	624 000	519 000	477 000	496 000
Tax	137 000	114 000	105 000	109 000
Net Income	486 000	405 000	372 000	387 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 500 000	5 640 000	5 831 000	6 023 000
Total Current Assets	696 000	819 000	844 000	732 000
Total Assets	6 196 000	6 460 000	6 676 000	6 754 000
Total Retained Equity	992 000	942 000	882 000	810 000
Total Equity	2 550 000	2 500 000	2 440 000	2 368 000
Total Long-Term Debt	2 825 000	3 291 000	3 649 000	3 789 000
Total Current Debt	820 000	668 000	587 000	597 000
Total Equity and Debt	6 196 000	6 460 000	6 676 000	6 754 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 161 000	1 081 000	1 027 000	1 063 000
Other Income	0	0	0	0
Revenue	1 161 000	1 081 000	1 027 000	1 063 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	140 000	191 000	191 000	191 000
Impairment	0	0	0	0
Expenditure	461 000	471 000	449 000	446 000
Operating Profit	700 000	609 000	577 000	617 000
Financial Income	1 000	0	1 000	1 000
Financial Costs	78 000	90 000	101 000	122 000
Financial Balance	−77 000	−90 000	−100 000	−121 000
Dividends	0	0	0	0
Net Income	486 000	405 000	372 000	387 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 500 000	5 627 000	5 754 000	5 881 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	13 000	77 000	141 000
Total Tangible Assets	5 500 000	5 640 000	5 831 000	6 023 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 500 000	5 640 000	5 831 000	6 023 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	444 000	617 000	668 000	564 000
Total Current Assets	696 000	819 000	844 000	732 000
Total Assets	6 196 000	6 460 000	6 676 000	6 754 000
Total Equity	2 550 000	2 500 000	2 440 000	2 368 000
Short-Term Group Debt	559 000	442 000	385 000	418 000
Total Long-Term Debt	2 825 000	3 291 000	3 649 000	3 789 000
Creditors	126 000	103 000	30 000	62 000
Unpaid Taxes	42 000	35 000	45 000	36 000
Dividends	0	0	0	0
Other Current Debt	93 000	88 000	127 000	81 000
Total Current Debt	820 000	668 000	587 000	597 000
Total Equity and Debt	6 196 000	6 460 000	6 676 000	6 754 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,06 %	16,2 %	15,25 %	16,34 %
Debt-to-Equity Ratio	1,11	1,32	1,5	1,6
Operating Profit Margin	60,29 %	56,34 %	56,18 %	58,04 %
Current Ratio	0,85	1,23	1,44	1,23
Quick Ratio	0,85	1,23	1,44	1,23
Equity Ratio	0,41	0,39	0,37	0,35
Gross Profit Margin	100 %	100 %	100 %	100 %