TRONDHEIM ØST EIENDOMSMEGLING AS

7069 TRONDHEIM

Finances

Share Ownership

Return on Equity

64,53 %

Current Ratio

1,42

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	17 007 000	14 077 000	11 313 000	13 427 000
Net Income	1 317 000	1 782 000	1 296 000	1 525 000
Total Assets	6 164 000	6 278 000	5 178 000	4 995 000
Total Equity	2 041 000	1 824 000	1 641 000	2 545 000

Income (NOK)	2022	2021	2020	2019
Revenue	17 007 000	14 077 000	11 313 000	13 427 000
Expenditure	15 388 000	11 830 000	9 678 000	11 542 000
Operating Profit	1 620 000	2 246 000	1 634 000	1 884 000
Financial Income	75 000	41 000	35 000	75 000
Financial Costs	0	0	3 000	6 000
Financial Balance	75 000	41 000	32 000	69 000
Earnings Before Tax	1 695 000	2 287 000	1 667 000	1 954 000
Tax	378 000	504 000	371 000	429 000
Net Income	1 317 000	1 782 000	1 296 000	1 525 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	289 000	298 000	294 000	316 000
Total Current Assets	5 876 000	5 980 000	4 884 000	4 680 000
Total Assets	6 164 000	6 278 000	5 178 000	4 995 000
Total Retained Equity	1 591 000	1 374 000	1 191 000	2 095 000
Total Equity	2 041 000	1 824 000	1 641 000	2 545 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	4 124 000	4 454 000	3 537 000	2 450 000
Total Equity and Debt	6 164 000	6 278 000	5 178 000	4 995 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 946 000	14 036 000	11 274 000	13 334 000
Other Income	61 000	41 000	39 000	93 000
Revenue	17 007 000	14 077 000	11 313 000	13 427 000
Cost of Goods Sold	4 365 000	2 874 000	2 506 000	2 939 000
Salary Costs	7 614 000	5 727 000	4 430 000	5 439 000
Depreciation	31 000	23 000	23 000	23 000
Impairment	0	0	0	0
Expenditure	15 388 000	11 830 000	9 678 000	11 542 000
Operating Profit	1 620 000	2 246 000	1 634 000	1 884 000
Financial Income	75 000	41 000	35 000	75 000
Financial Costs	0	0	3 000	6 000
Financial Balance	75 000	41 000	32 000	69 000
Dividends	1 100 000	1 600 000	2 200 000	0
Net Income	1 317 000	1 782 000	1 296 000	1 525 000

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	48 000	58 000	54 000	77 000
Total Tangible Assets	48 000	58 000	54 000	77 000
Total Fiancial Fixed Assets	240 000	240 000	240 000	239 000
Total Fixed Assets	289 000	298 000	294 000	316 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 622 000	2 915 000	2 370 000	2 250 000
Total Current Assets	5 876 000	5 980 000	4 884 000	4 680 000
Total Assets	6 164 000	6 278 000	5 178 000	4 995 000
Total Equity	2 041 000	1 824 000	1 641 000	2 545 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	380 000	248 000	252 000	203 000
Unpaid Taxes	734 000	840 000	603 000	512 000
Dividends	1 100 000	1 600 000	2 200 000	0
Other Current Debt	1 533 000	1 262 000	1 110 000	1 307 000
Total Current Debt	4 124 000	4 454 000	3 537 000	2 450 000
Total Equity and Debt	6 164 000	6 278 000	5 178 000	4 995 000

Financial indicators	2022	2021	2020	2019
Return on Equity	64,53 %	97,7 %	78,98 %	59,92 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	9,53 %	15,96 %	14,44 %	14,03 %
Current Ratio	1,42	1,34	1,38	1,91
Quick Ratio	1,42	1,34	1,38	1,91
Equity Ratio	0,33	0,29	0,32	0,51
Gross Profit Margin	74,33 %	79,58 %	77,85 %	78,11 %