TROLLFJORD CONSULTING ANS

0252 OSLO

Finances

Return on Equity

33,99 %

Current Ratio

3,4

Debt-to-Equity Ratio

1,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 718 000	4 512 000	3 051 000	3 436 000
Net Income	3 132 000	2 688 000	−689 000	−655 000
Total Assets	21 602 000	16 271 000	9 603 000	13 419 000
Total Equity	9 215 000	6 775 000	4 686 000	5 879 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 718 000	4 512 000	3 051 000	3 436 000
Expenditure	2 028 000	1 693 000	1 870 000	2 172 000
Operating Profit	3 689 000	2 819 000	1 181 000	1 265 000
Financial Income	163 000	22 000	284 000	563 000
Financial Costs	721 000	153 000	2 155 000	2 483 000
Financial Balance	−558 000	−131 000	−1 871 000	−1 920 000
Earnings Before Tax	3 132 000	2 688 000	−689 000	−655 000
Tax	0	0	0	0
Net Income	3 132 000	2 688 000	−689 000	−655 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 460 000	11 681 000	5 926 000	11 808 000
Total Current Assets	9 142 000	4 590 000	3 676 000	1 611 000
Total Assets	21 602 000	16 271 000	9 603 000	13 419 000
Total Retained Equity	9 215 000	6 775 000	4 686 000	5 879 000
Total Equity	9 215 000	6 775 000	4 686 000	5 879 000
Total Long-Term Debt	9 696 000	9 324 000	4 777 000	7 401 000
Total Current Debt	2 691 000	172 000	140 000	139 000
Total Equity and Debt	21 602 000	16 271 000	9 603 000	13 419 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 107 000	4 125 000	2 695 000	3 436 000
Other Income	610 000	388 000	356 000	0
Revenue	5 718 000	4 512 000	3 051 000	3 436 000
Cost of Goods Sold	155 000	84 000	152 000	396 000
Salary Costs	849 000	876 000	816 000	843 000
Depreciation	8 000	0	22 000	23 000
Impairment	0	0	0	0
Expenditure	2 028 000	1 693 000	1 870 000	2 172 000
Operating Profit	3 689 000	2 819 000	1 181 000	1 265 000
Financial Income	163 000	22 000	284 000	563 000
Financial Costs	721 000	153 000	2 155 000	2 483 000
Financial Balance	−558 000	−131 000	−1 871 000	−1 920 000
Dividends	0	0	0	0
Net Income	3 132 000	2 688 000	−689 000	−655 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	11 226 000	11 226 000	5 383 000	7 233 000
Machinery and Plant Facilities	33 000	0	0	52 000
Fixtures	0	0	0	0
Total Tangible Assets	11 260 000	11 226 000	5 383 000	7 285 000
Total Fiancial Fixed Assets	1 200 000	455 000	544 000	4 523 000
Total Fixed Assets	12 460 000	11 681 000	5 926 000	11 808 000
Stock	0	0	0	0
Total Investments	949 000	0	0	0
Cash, Bank	5 140 000	4 537 000	3 477 000	1 354 000
Total Current Assets	9 142 000	4 590 000	3 676 000	1 611 000
Total Assets	21 602 000	16 271 000	9 603 000	13 419 000
Total Equity	9 215 000	6 775 000	4 686 000	5 879 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	9 696 000	9 324 000	4 777 000	7 401 000
Creditors	0	0	0	0
Unpaid Taxes	160 000	172 000	135 000	139 000
Dividends	0	0	0	0
Other Current Debt	2 531 000	0	5 000	0
Total Current Debt	2 691 000	172 000	140 000	139 000
Total Equity and Debt	21 602 000	16 271 000	9 603 000	13 419 000

Financial indicators	2022	2021	2020	2019
Return on Equity	33,99 %	39,68 %	−14,7 %	−11,14 %
Debt-to-Equity Ratio	1,05	1,38	1,02	1,26
Operating Profit Margin	64,52 %	62,48 %	38,71 %	36,82 %
Current Ratio	3,4	26,69	26,26	11,59
Quick Ratio	3,4	26,69	26,26	11,59
Equity Ratio	0,43	0,42	0,49	0,44
Gross Profit Margin	97,29 %	98,14 %	95,02 %	88,47 %