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Viktoria Hus AS
AS
Bankrupt
Org 919587091
Gunnar Knudsens Veg 28, 3713
Skien
Construction of residential and non-residential buildings
·
NACE 4100
Est. 1971 · 54 years old
21 employees
www.viktoriahus.no
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Norway
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Companies
/
Construction of residential and non-residential buildings
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Viktoria Hus AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
65M
49M
32M
16M
0M
2019: 33M
33M
2019
2020: 48M (+45% vs 2019)
48M
+45%
2020
2021: 52M (+8% vs 2020)
52M
+8%
2021
2022: 50M (-4% vs 2021)
50M
-4%
2022
2023: 49M (-2% vs 2022)
49M
-2%
2023
EBITDA
NOK millions
7M
6M
4M
2M
0M
2019: 2M
2M
2019
2020: 6M (+200% vs 2019)
6M
+200%
2020
2021: 6M (0% vs 2020)
6M
0%
2021
2022: 3M (-50% vs 2021)
3M
-50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
48 536
50 444
51 679
48 465
32 530
Staff expenses
−12 033
−11 145
−9 704
−9 137
−9 486
EBITDA
3 040
3 084
5 665
5 951
1 830
Depreciation & amort.
−8
−9
−23
−56
−27
EBIT
3 032
3 075
5 642
5 895
1 803
Net financials
−1 753
−1 437
−929
−948
−318
Profit before tax
1 279
1 638
4 712
4 947
1 485
Tax
281
341
1 038
1 176
329
Net profit
999
1 297
3 674
3 771
1 156
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
40 602
37 445
28 159
36 744
20 982
Equity
5 107
5 103
2 016
5 620
3 252
Long-term debt
19 723
20 427
17 405
26 043
10 255
Short-term debt
15 773
11 915
8 729
5 082
7 475
Total debt
35 496
32 342
26 134
31 125
17 730
Financial ratios
5-year trend
EBITDA margin
6,3 %
This company
15,8 %
Market median
This company
Market median
60% below market
2019
2023
Equity ratio
12,6 %
This company
38,2 %
Market median
This company
Market median
67% below market
2019
2023
Return on equity
19,6 %
This company
18,4 %
Market median
This company
Market median
7% above market
2019
2023
Net profit margin
2,1 %
This company
8,1 %
Market median
This company
Market median
74% below market
2019
2023
Asset turnover
1,20×
This company
1,12×
Market median
This company
Market median
7% above market
2019
2023
Debt / equity
6,95×
This company
0,62×
Market median
This company
Market median
>999% above market
2019
2023
Annual reports & filings
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Viktoria Hus AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network