TRAFIKK EIENDOM AS

9406 HARSTAD

Finances

Return on Equity

17,87 %

Current Ratio

1,71

Debt-to-Equity Ratio

1,37

Key figures (NOK)	2022	2021	2020	2019
Revenue	551 000	548 000	556 000	556 000
Net Income	158 000	179 000	171 000	146 000
Total Assets	2 157 000	2 403 000	2 474 000	2 639 000
Total Equity	884 000	727 000	698 000	527 000

Income (NOK)	2022	2021	2020	2019
Revenue	551 000	548 000	556 000	556 000
Expenditure	286 000	261 000	258 000	280 000
Operating Profit	266 000	288 000	298 000	277 000
Financial Income	0	0	0	0
Financial Costs	64 000	58 000	79 000	89 000
Financial Balance	−64 000	−58 000	−79 000	−89 000
Earnings Before Tax	202 000	230 000	219 000	188 000
Tax	44 000	50 000	48 000	41 000
Net Income	158 000	179 000	171 000	146 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 049 000	2 177 000	2 314 000	2 452 000
Total Current Assets	108 000	226 000	160 000	187 000
Total Assets	2 157 000	2 403 000	2 474 000	2 639 000
Total Retained Equity	592 000	434 000	405 000	235 000
Total Equity	884 000	727 000	698 000	527 000
Total Long-Term Debt	1 209 000	1 467 000	1 711 000	2 057 000
Total Current Debt	63 000	210 000	65 000	55 000
Total Equity and Debt	2 157 000	2 403 000	2 474 000	2 639 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	551 000	548 000	556 000	556 000
Revenue	551 000	548 000	556 000	556 000
Cost of Goods Sold	0	0	0	0
Salary Costs	15 000	1 000	0	16 000
Depreciation	138 000	138 000	138 000	138 000
Impairment	0	0	0	0
Expenditure	286 000	261 000	258 000	280 000
Operating Profit	266 000	288 000	298 000	277 000
Financial Income	0	0	0	0
Financial Costs	64 000	58 000	79 000	89 000
Financial Balance	−64 000	−58 000	−79 000	−89 000
Dividends	0	150 000	0	0
Net Income	158 000	179 000	171 000	146 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	11 000	0	0	0
Real Eastate	2 039 000	2 176 000	2 314 000	2 452 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 039 000	2 176 000	2 314 000	2 452 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 049 000	2 177 000	2 314 000	2 452 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	97 000	226 000	134 000	169 000
Total Current Assets	108 000	226 000	160 000	187 000
Total Assets	2 157 000	2 403 000	2 474 000	2 639 000
Total Equity	884 000	727 000	698 000	527 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 209 000	1 467 000	1 711 000	2 057 000
Creditors	9 000	−1 000	5 000	4 000
Unpaid Taxes	0	0	0	0
Dividends	0	150 000	0	0
Other Current Debt	0	0	0	0
Total Current Debt	63 000	210 000	65 000	55 000
Total Equity and Debt	2 157 000	2 403 000	2 474 000	2 639 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,87 %	24,62 %	24,5 %	27,7 %
Debt-to-Equity Ratio	1,37	2,02	2,45	3,9
Operating Profit Margin	48,28 %	52,55 %	53,6 %	49,82 %
Current Ratio	1,71	1,08	2,46	3,4
Quick Ratio	1,71	1,08	2,46	3,4
Equity Ratio	0,41	0,3	0,28	0,2
Gross Profit Margin	100 %	100 %	100 %	100 %