TRAFO ARKITEKTUR AS

4836 ARENDAL

Finances

Share Ownership

Return on Equity

26,5 %

Current Ratio

1,77

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 152 000	7 187 000	6 076 000	5 266 000
Net Income	393 000	418 000	99 000	−90 000
Total Assets	3 316 000	3 304 000	2 858 000	2 127 000
Total Equity	1 483 000	1 350 000	1 257 000	1 123 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 152 000	7 187 000	6 076 000	5 266 000
Expenditure	7 651 000	6 651 000	5 949 000	5 384 000
Operating Profit	501 000	536 000	127 000	−117 000
Financial Income	9 000	1 000	8 000	6 000
Financial Costs	5 000	0	1 000	1 000
Financial Balance	4 000	1 000	7 000	5 000
Earnings Before Tax	506 000	537 000	134 000	−112 000
Tax	113 000	120 000	35 000	−22 000
Net Income	393 000	418 000	99 000	−90 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	79 000	55 000	50 000	59 000
Total Current Assets	3 237 000	3 250 000	2 808 000	2 068 000
Total Assets	3 316 000	3 304 000	2 858 000	2 127 000
Total Retained Equity	1 343 000	1 210 000	1 117 000	1 018 000
Total Equity	1 483 000	1 350 000	1 257 000	1 123 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 833 000	1 955 000	1 601 000	1 004 000
Total Equity and Debt	3 316 000	3 304 000	2 858 000	2 127 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 152 000	7 187 000	6 076 000	5 266 000
Other Income	0	0	0	0
Revenue	8 152 000	7 187 000	6 076 000	5 266 000
Cost of Goods Sold	415 000	141 000	46 000	161 000
Salary Costs	5 937 000	5 468 000	5 018 000	4 216 000
Depreciation	19 000	19 000	26 000	24 000
Impairment	0	0	0	0
Expenditure	7 651 000	6 651 000	5 949 000	5 384 000
Operating Profit	501 000	536 000	127 000	−117 000
Financial Income	9 000	1 000	8 000	6 000
Financial Costs	5 000	0	1 000	1 000
Financial Balance	4 000	1 000	7 000	5 000
Dividends	260 000	325 000	0	0
Net Income	393 000	418 000	99 000	−90 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	59 000	16 000	13 000	30 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	20 000	39 000	37 000	28 000
Total Tangible Assets	20 000	39 000	37 000	28 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	79 000	55 000	50 000	59 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 837 000	2 098 000	1 379 000	1 255 000
Total Current Assets	3 237 000	3 250 000	2 808 000	2 068 000
Total Assets	3 316 000	3 304 000	2 858 000	2 127 000
Total Equity	1 483 000	1 350 000	1 257 000	1 123 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	52 000	65 000	92 000	76 000
Unpaid Taxes	729 000	690 000	631 000	539 000
Dividends	260 000	325 000	0	0
Other Current Debt	637 000	752 000	861 000	389 000
Total Current Debt	1 833 000	1 955 000	1 601 000	1 004 000
Total Equity and Debt	3 316 000	3 304 000	2 858 000	2 127 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,5 %	30,96 %	7,88 %	−8,01 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	6,15 %	7,46 %	2,09 %	−2,22 %
Current Ratio	1,77	1,66	1,75	2,06
Quick Ratio	1,77	1,66	1,75	2,06
Equity Ratio	0,45	0,41	0,44	0,53
Gross Profit Margin	94,91 %	98,04 %	99,24 %	96,94 %