TRIO EIENDOMSSERVICE AS

7075 TILLER

Finances

Share Ownership

Return on Equity

124,33 %

Current Ratio

1,27

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 694 000	2 611 000	2 578 000	2 369 000
Net Income	654 000	541 000	421 000	257 000
Total Assets	1 826 000	1 759 000	1 785 000	1 305 000
Total Equity	526 000	422 000	381 000	360 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 694 000	2 611 000	2 578 000	2 369 000
Expenditure	1 855 000	1 917 000	2 036 000	2 039 000
Operating Profit	839 000	694 000	542 000	330 000
Financial Income	0	0	0	1 000
Financial Costs	0	0	2 000	1 000
Financial Balance	0	0	−2 000	0
Earnings Before Tax	839 000	694 000	540 000	329 000
Tax	185 000	153 000	119 000	72 000
Net Income	654 000	541 000	421 000	257 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	178 000	178 000	179 000	185 000
Total Current Assets	1 647 000	1 581 000	1 607 000	1 119 000
Total Assets	1 826 000	1 759 000	1 785 000	1 305 000
Total Retained Equity	426 000	322 000	281 000	260 000
Total Equity	526 000	422 000	381 000	360 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 299 000	1 337 000	1 405 000	945 000
Total Equity and Debt	1 826 000	1 759 000	1 785 000	1 305 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 694 000	2 611 000	2 578 000	2 369 000
Other Income	0	0	0	0
Revenue	2 694 000	2 611 000	2 578 000	2 369 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 477 000	1 519 000	1 643 000	1 670 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 855 000	1 917 000	2 036 000	2 039 000
Operating Profit	839 000	694 000	542 000	330 000
Financial Income	0	0	0	1 000
Financial Costs	0	0	2 000	1 000
Financial Balance	0	0	−2 000	0
Dividends	550 000	500 000	400 000	100 000
Net Income	654 000	541 000	421 000	257 000

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	178 000	178 000	179 000	185 000
Total Fixed Assets	178 000	178 000	179 000	185 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 174 000	793 000	980 000	649 000
Total Current Assets	1 647 000	1 581 000	1 607 000	1 119 000
Total Assets	1 826 000	1 759 000	1 785 000	1 305 000
Total Equity	526 000	422 000	381 000	360 000
Short-Term Group Debt	0	0	100 000	0
Total Long-Term Debt	0	0	0	0
Creditors	5 000	35 000	11 000	5 000
Unpaid Taxes	276 000	224 000	329 000	287 000
Dividends	550 000	500 000	400 000	100 000
Other Current Debt	284 000	426 000	446 000	481 000
Total Current Debt	1 299 000	1 337 000	1 405 000	945 000
Total Equity and Debt	1 826 000	1 759 000	1 785 000	1 305 000

Financial indicators	2022	2021	2020	2019
Return on Equity	124,33 %	128,2 %	110,5 %	71,39 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	31,14 %	26,58 %	21,02 %	13,93 %
Current Ratio	1,27	1,18	1,14	1,18
Quick Ratio	1,27	1,18	1,14	1,18
Equity Ratio	0,29	0,24	0,21	0,28
Gross Profit Margin	100 %	100 %	100 %	100 %