T E TORJUSSEN EIENDOM AS

4083 HUNDVÅG

Finances

Share Ownership

Return on Equity

0,14 %

Current Ratio

0,04

Debt-to-Equity Ratio

5,54

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 157 000	1 243 000	861 000	955 000
Net Income	3 000	476 000	−63 000	−186 000
Total Assets	14 741 000	12 540 000	9 637 000	9 826 000
Total Equity	2 180 000	2 177 000	1 702 000	1 765 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 157 000	1 243 000	861 000	955 000
Expenditure	686 000	573 000	696 000	888 000
Operating Profit	471 000	669 000	165 000	66 000
Financial Income	4 000	12 000	11 000	5 000
Financial Costs	473 000	205 000	239 000	258 000
Financial Balance	−469 000	−193 000	−228 000	−253 000
Earnings Before Tax	3 000	476 000	−63 000	−186 000
Tax	0	0	0	0
Net Income	3 000	476 000	−63 000	−186 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	14 722 000	12 396 000	9 621 000	9 810 000
Total Current Assets	19 000	145 000	16 000	16 000
Total Assets	14 741 000	12 540 000	9 637 000	9 826 000
Total Retained Equity	−705 000	−708 000	−1 183 000	−1 120 000
Total Equity	2 180 000	2 177 000	1 702 000	1 765 000
Total Long-Term Debt	12 083 000	10 221 000	7 422 000	7 721 000
Total Current Debt	477 000	142 000	513 000	340 000
Total Equity and Debt	14 741 000	12 540 000	9 637 000	9 826 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	94 000	37 000	140 000	197 000
Other Income	1 063 000	1 206 000	721 000	758 000
Revenue	1 157 000	1 243 000	861 000	955 000
Cost of Goods Sold	2 000	0	0	47 000
Salary Costs	102 000	98 000	102 000	218 000
Depreciation	28 000	64 000	188 000	196 000
Impairment	0	0	0	0
Expenditure	686 000	573 000	696 000	888 000
Operating Profit	471 000	669 000	165 000	66 000
Financial Income	4 000	12 000	11 000	5 000
Financial Costs	473 000	205 000	239 000	258 000
Financial Balance	−469 000	−193 000	−228 000	−253 000
Dividends	0	0	0	0
Net Income	3 000	476 000	−63 000	−186 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	14 722 000	12 396 000	9 430 000	9 430 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	192 000	380 000
Total Tangible Assets	14 722 000	12 396 000	9 621 000	9 810 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	14 722 000	12 396 000	9 621 000	9 810 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	10 000	96 000	11 000	12 000
Total Current Assets	19 000	145 000	16 000	16 000
Total Assets	14 741 000	12 540 000	9 637 000	9 826 000
Total Equity	2 180 000	2 177 000	1 702 000	1 765 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	12 083 000	10 221 000	7 422 000	7 721 000
Creditors	8 000	83 000	34 000	19 000
Unpaid Taxes	16 000	34 000	21 000	18 000
Dividends	0	0	0	0
Other Current Debt	34 000	26 000	21 000	30 000
Total Current Debt	477 000	142 000	513 000	340 000
Total Equity and Debt	14 741 000	12 540 000	9 637 000	9 826 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,14 %	21,86 %	−3,7 %	−10,54 %
Debt-to-Equity Ratio	5,54	4,69	4,36	4,37
Operating Profit Margin	40,71 %	53,82 %	19,16 %	6,91 %
Current Ratio	0,04	1,02	0,03	0,05
Quick Ratio	0,04	1,02	0,03	0,05
Equity Ratio	0,15	0,17	0,18	0,18
Gross Profit Margin	99,83 %	100 %	100 %	95,08 %