Riskpilot← Back to searchSign inGet full accessVIKTORIA HUS AS
ASBankruptOrg 919587091Gunnar Knudsens Veg 28, 3713 SkienConstruction of residential and non-residential buildings · NACE 4100Est. 197121 employeeswww.viktoriahus.no
Revenue 2023
NOK 48,5M
-4% vs 2022
EBITDA margin
6.3%
-1% vs 2022
Equity ratio
12.6%
Financial strength
Net profit 2023
NOK 999K
-23% vs 2022
| Revenue | NOK 48,5M | -4% |
| EBITDA | NOK 3M | -1% |
| Net profit | NOK 999K | -23% |
| Total assets | NOK 40,6M | +8% |
| Equity | NOK 5,1M | +0% |
| Employees | 21 | — |
Legal name
VIKTORIA HUS AS
Org number
919587091
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
28. desember 1971
Share capital
NOK 50 000
Employees
21 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Address
Gunnar Knudsens Veg 28, 3713 Skien
Website
www.viktoriahus.no
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 32 530 | 48 465 | 51 679 | 50 444 | 48 536 |
| Staff expenses | −9 486 | −9 137 | −9 704 | −11 145 | −12 033 |
| EBITDA | 1 830 | 5 951 | 5 665 | 3 084 | 3 040 |
| Depreciation & amort. | −27 | −56 | −23 | −9 | −8 |
| EBIT | 1 803 | 5 895 | 5 642 | 3 075 | 3 032 |
| Net financials | −318 | −948 | −929 | −1 437 | −1 753 |
| Profit before tax | 1 485 | 4 947 | 4 712 | 1 638 | 1 279 |
| Tax | 329 | 1 176 | 1 038 | 341 | 281 |
| Net profit | 1 156 | 3 771 | 3 674 | 1 297 | 999 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 20 982 | 36 744 | 28 159 | 37 445 | 40 602 |
| Equity | 3 252 | 5 620 | 2 016 | 5 103 | 5 107 |
| Long-term debt | 10 255 | 26 043 | 17 405 | 20 427 | 19 723 |
| Short-term debt | 7 475 | 5 082 | 8 729 | 11 915 | 15 773 |
| Total debt | 17 730 | 31 125 | 26 134 | 32 342 | 35 496 |
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
20192023
Equity ratio
12.6%
This company
38.2%
Market median
-67% vs market
20192023
Return on equity
19.6%
This company
18.4%
Market median
+7% vs market
20192023
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20192023
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20192023
Debt / equity
6.95×
This company
0.62×
Market median
-1021% vs market
20192023
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TE Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
TS Chief Executive Officer | Chief Executive Officer | 1998 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Grivest As
VIKTORIA HUS AS Board members of VIKTORIA HUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Einar Sørensen | Chief Executive Officer | 0 companies |
| Thor Simonsen | Chief Executive Officer | 0 companies |
| Aage Olav Øvrebø | Board of Directors | 0 companies |
| Hans Ludvig Grinilia | Board of Directors | 0 companies |
| Vegard Bjørntvedt Øvrebø | Chairman | 0 companies |