TRADETRACKER NORWAY AS

5068 BERGEN

Finances

Share Ownership

Return on Equity

33,63 %

Current Ratio

1,23

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	30 149 000	27 513 000	24 145 000	22 767 000
Net Income	981 000	1 052 000	505 000	191 000
Total Assets	15 380 000	12 471 000	11 123 000	8 191 000
Total Equity	2 917 000	1 936 000	1 384 000	879 000

Income (NOK)	2022	2021	2020	2019
Revenue	30 149 000	27 513 000	24 145 000	22 767 000
Expenditure	28 896 000	26 159 000	23 582 000	22 581 000
Operating Profit	1 252 000	1 354 000	564 000	186 000
Financial Income	11 000	0	1 000	7 000
Financial Costs	0	0	0	2 000
Financial Balance	11 000	0	1 000	5 000
Earnings Before Tax	1 263 000	1 354 000	564 000	191 000
Tax	282 000	303 000	59 000	0
Net Income	981 000	1 052 000	505 000	191 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	15 380 000	12 471 000	11 123 000	8 191 000
Total Assets	15 380 000	12 471 000	11 123 000	8 191 000
Total Retained Equity	2 856 000	1 875 000	1 304 000	799 000
Total Equity	2 917 000	1 936 000	1 384 000	879 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	12 463 000	10 535 000	9 739 000	7 312 000
Total Equity and Debt	15 380 000	12 471 000	11 123 000	8 191 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	30 149 000	27 513 000	24 145 000	22 767 000
Other Income	0	0	0	0
Revenue	30 149 000	27 513 000	24 145 000	22 767 000
Cost of Goods Sold	23 907 000	21 459 000	18 957 000	17 915 000
Salary Costs	3 707 000	3 490 000	3 301 000	3 284 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	28 896 000	26 159 000	23 582 000	22 581 000
Operating Profit	1 252 000	1 354 000	564 000	186 000
Financial Income	11 000	0	1 000	7 000
Financial Costs	0	0	0	2 000
Financial Balance	11 000	0	1 000	5 000
Dividends	0	0	0	0
Net Income	981 000	1 052 000	505 000	191 000

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	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 637 000	4 241 000	3 556 000	2 264 000
Total Current Assets	15 380 000	12 471 000	11 123 000	8 191 000
Total Assets	15 380 000	12 471 000	11 123 000	8 191 000
Total Equity	2 917 000	1 936 000	1 384 000	879 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	3 644 000	2 727 000	2 230 000	1 484 000
Unpaid Taxes	909 000	827 000	886 000	534 000
Dividends	0	0	0	0
Other Current Debt	7 628 000	6 678 000	6 564 000	5 293 000
Total Current Debt	12 463 000	10 535 000	9 739 000	7 312 000
Total Equity and Debt	15 380 000	12 471 000	11 123 000	8 191 000

Financial indicators	2022	2021	2020	2019
Return on Equity	33,63 %	54,34 %	36,49 %	21,73 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	4,15 %	4,92 %	2,34 %	0,82 %
Current Ratio	1,23	1,18	1,14	1,12
Quick Ratio	1,23	1,18	1,14	1,12
Equity Ratio	0,19	0,16	0,12	0,11
Gross Profit Margin	20,7 %	22 %	21,49 %	21,31 %