TRYGVE HANSEN AS

8400 SORTLAND

Finances

Share Ownership

Return on Equity

6,93 %

Current Ratio

4,44

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 912 000	6 075 000	5 403 000	5 701 000
Net Income	209 000	160 000	160 000	88 000
Total Assets	3 890 000	3 380 000	3 221 000	3 267 000
Total Equity	3 014 000	2 805 000	2 645 000	2 484 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 912 000	6 075 000	5 403 000	5 701 000
Expenditure	6 652 000	5 875 000	5 208 000	5 590 000
Operating Profit	259 000	200 000	195 000	111 000
Financial Income	6 000	4 000	10 000	4 000
Financial Costs	0	0	0	0
Financial Balance	6 000	4 000	10 000	4 000
Earnings Before Tax	265 000	204 000	204 000	115 000
Tax	55 000	44 000	44 000	27 000
Net Income	209 000	160 000	160 000	88 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	3 890 000	3 380 000	3 221 000	3 267 000
Total Assets	3 890 000	3 380 000	3 221 000	3 267 000
Total Retained Equity	2 714 000	2 505 000	2 345 000	2 184 000
Total Equity	3 014 000	2 805 000	2 645 000	2 484 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	876 000	575 000	576 000	782 000
Total Equity and Debt	3 890 000	3 380 000	3 221 000	3 267 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 710 000	4 928 000	4 346 000	4 516 000
Other Income	1 202 000	1 148 000	1 057 000	1 185 000
Revenue	6 912 000	6 075 000	5 403 000	5 701 000
Cost of Goods Sold	3 465 000	3 272 000	3 025 000	3 047 000
Salary Costs	1 610 000	1 257 000	1 005 000	1 257 000
Depreciation	0	0	0	11 000
Impairment	0	0	0	0
Expenditure	6 652 000	5 875 000	5 208 000	5 590 000
Operating Profit	259 000	200 000	195 000	111 000
Financial Income	6 000	4 000	10 000	4 000
Financial Costs	0	0	0	0
Financial Balance	6 000	4 000	10 000	4 000
Dividends	0	0	0	0
Net Income	209 000	160 000	160 000	88 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	2 930 000	1 907 000	1 792 000	2 200 000
Total Investments	0	0	0	0
Cash, Bank	901 000	1 456 000	1 429 000	1 053 000
Total Current Assets	3 890 000	3 380 000	3 221 000	3 267 000
Total Assets	3 890 000	3 380 000	3 221 000	3 267 000
Total Equity	3 014 000	2 805 000	2 645 000	2 484 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	200 000	69 000	145 000	332 000
Unpaid Taxes	298 000	230 000	196 000	211 000
Dividends	0	0	0	0
Other Current Debt	322 000	231 000	191 000	212 000
Total Current Debt	876 000	575 000	576 000	782 000
Total Equity and Debt	3 890 000	3 380 000	3 221 000	3 267 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,93 %	5,7 %	6,05 %	3,54 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,75 %	3,29 %	3,61 %	1,95 %
Current Ratio	4,44	5,88	5,59	4,18
Quick Ratio	−1,89	−2,54	−2,65	−2,3
Equity Ratio	0,77	0,83	0,82	0,76
Gross Profit Margin	49,87 %	46,14 %	44,01 %	46,55 %