TROLLÅSVEIEN 8 AS

0161 OSLO

Finances

Return on Equity

4,8 %

Current Ratio

0,07

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	18 022 000	15 610 000	14 642 000	15 832 000
Net Income	6 155 000	4 563 000	6 172 000	6 330 000
Total Assets	146 915 000	150 120 000	137 265 000	135 475 000
Total Equity	128 217 000	126 756 000	124 746 000	122 980 000

Income (NOK)	2022	2021	2020	2019
Revenue	18 022 000	15 610 000	14 642 000	15 832 000
Expenditure	9 856 000	9 593 000	6 742 000	7 743 000
Operating Profit	8 166 000	6 017 000	7 899 000	8 089 000
Financial Income	0	1 000	19 000	31 000
Financial Costs	275 000	167 000	6 000	3 000
Financial Balance	−275 000	−166 000	13 000	28 000
Earnings Before Tax	7 891 000	5 851 000	7 913 000	8 117 000
Tax	1 736 000	1 287 000	1 741 000	1 787 000
Net Income	6 155 000	4 563 000	6 172 000	6 330 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	145 918 000	148 354 000	134 056 000	128 166 000
Total Current Assets	997 000	1 766 000	3 210 000	7 309 000
Total Assets	146 915 000	150 120 000	137 265 000	135 475 000
Total Retained Equity	16 365 000	14 904 000	12 895 000	11 128 000
Total Equity	128 217 000	126 756 000	124 746 000	122 980 000
Total Long-Term Debt	5 309 000	4 897 000	4 330 000	3 832 000
Total Current Debt	13 389 000	18 467 000	8 189 000	8 663 000
Total Equity and Debt	146 915 000	150 120 000	137 265 000	135 475 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	18 022 000	15 610 000	14 642 000	15 832 000
Revenue	18 022 000	15 610 000	14 642 000	15 832 000
Cost of Goods Sold	5 636 000	4 473 000	3 256 000	0
Salary Costs	0	0	0	0
Depreciation	2 842 000	2 617 000	2 578 000	2 515 000
Impairment	0	0	0	0
Expenditure	9 856 000	9 593 000	6 742 000	7 743 000
Operating Profit	8 166 000	6 017 000	7 899 000	8 089 000
Financial Income	0	1 000	19 000	31 000
Financial Costs	275 000	167 000	6 000	3 000
Financial Balance	−275 000	−166 000	13 000	28 000
Dividends	0	0	0	0
Net Income	6 155 000	4 563 000	6 172 000	6 330 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	145 877 000	148 296 000	134 000 000	128 116 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	23 000	39 000	37 000	49 000
Total Tangible Assets	145 900 000	148 336 000	134 037 000	128 166 000
Total Fiancial Fixed Assets	18 000	18 000	18 000	0
Total Fixed Assets	145 918 000	148 354 000	134 056 000	128 166 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	997 000	1 766 000	3 210 000	7 309 000
Total Assets	146 915 000	150 120 000	137 265 000	135 475 000
Total Equity	128 217 000	126 756 000	124 746 000	122 980 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 309 000	4 897 000	4 330 000	3 832 000
Creditors	959 000	1 784 000	238 000	1 768 000
Unpaid Taxes	334 000	0	291 000	0
Dividends	0	0	0	0
Other Current Debt	12 096 000	16 683 000	7 660 000	6 894 000
Total Current Debt	13 389 000	18 467 000	8 189 000	8 663 000
Total Equity and Debt	146 915 000	150 120 000	137 265 000	135 475 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,8 %	3,6 %	4,95 %	5,15 %
Debt-to-Equity Ratio	0,04	0,04	0,03	0,03
Operating Profit Margin	45,31 %	38,55 %	53,95 %	51,09 %
Current Ratio	0,07	0,1	0,39	0,84
Quick Ratio	0,07	0,1	0,39	0,84
Equity Ratio	0,87	0,84	0,91	0,91
Gross Profit Margin	68,73 %	71,35 %	77,76 %	100 %