TROLLTEAM EIENDOM AS

6330 VERMA

Finances

Share Ownership

Return on Equity

10,74 %

Current Ratio

2,62

Debt-to-Equity Ratio

0,88

Key figures (NOK)	2022	2021	2020	2019
Revenue	77 000	77 000	77 000	77 000
Net Income	13 000	−5 000	17 000	19 000
Total Assets	252 000	267 000	248 000	239 000
Total Equity	121 000	108 000	113 000	95 000

Income (NOK)	2022	2021	2020	2019
Revenue	77 000	77 000	77 000	77 000
Expenditure	55 000	43 000	51 000	48 000
Operating Profit	22 000	34 000	26 000	28 000
Financial Income	0	0	0	0
Financial Costs	6 000	40 000	4 000	3 000
Financial Balance	−6 000	−40 000	−4 000	−3 000
Earnings Before Tax	17 000	−7 000	22 000	25 000
Tax	4 000	−1 000	5 000	6 000
Net Income	13 000	−5 000	17 000	19 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	185 000	200 000	215 000	231 000
Total Current Assets	68 000	67 000	33 000	8 000
Total Assets	252 000	267 000	248 000	239 000
Total Retained Equity	91 000	78 000	83 000	65 000
Total Equity	121 000	108 000	113 000	95 000
Total Long-Term Debt	106 000	157 000	119 000	122 000
Total Current Debt	26 000	2 000	16 000	22 000
Total Equity and Debt	252 000	267 000	248 000	239 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	77 000	77 000	77 000	77 000
Revenue	77 000	77 000	77 000	77 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	17 000	17 000	17 000	16 000
Impairment	0	0	0	0
Expenditure	55 000	43 000	51 000	48 000
Operating Profit	22 000	34 000	26 000	28 000
Financial Income	0	0	0	0
Financial Costs	6 000	40 000	4 000	3 000
Financial Balance	−6 000	−40 000	−4 000	−3 000
Dividends	0	0	0	0
Net Income	13 000	−5 000	17 000	19 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	10 000	8 000	7 000	6 000
Real Eastate	150 000	163 000	176 000	189 000
Machinery and Plant Facilities	25 000	28 000	32 000	36 000
Fixtures	0	0	0	0
Total Tangible Assets	175 000	192 000	209 000	226 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	185 000	200 000	215 000	231 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 000	59 000	3 000	0
Total Current Assets	68 000	67 000	33 000	8 000
Total Assets	252 000	267 000	248 000	239 000
Total Equity	121 000	108 000	113 000	95 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	106 000	157 000	119 000	122 000
Creditors	21 000	2 000	0	14 000
Unpaid Taxes	0	0	5 000	0
Dividends	0	0	0	0
Other Current Debt	0	0	5 000	2 000
Total Current Debt	26 000	2 000	16 000	22 000
Total Equity and Debt	252 000	267 000	248 000	239 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,74 %	−4,63 %	15,04 %	20 %
Debt-to-Equity Ratio	0,88	1,45	1,05	1,28
Operating Profit Margin	28,57 %	44,16 %	33,77 %	36,36 %
Current Ratio	2,62	33,5	2,06	0,36
Quick Ratio	2,62	33,5	2,06	0,36
Equity Ratio	0,48	0,4	0,46	0,4
Gross Profit Margin	100 %	100 %	100 %	100 %