SBB TROSVIK EIENDOM AS

0161 OSLO

Finances

Return on Equity

−1,27 %

Current Ratio

3,61

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 177 000	9 154 000	5 485 000	5 384 000
Net Income	−778 000	3 494 000	2 351 000	1 194 000
Total Assets	61 951 000	68 877 000	62 715 000	61 415 000
Total Equity	61 265 000	60 896 000	60 147 000	59 631 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 177 000	9 154 000	5 485 000	5 384 000
Expenditure	6 374 000	4 710 000	2 517 000	2 826 000
Operating Profit	−1 198 000	4 444 000	2 969 000	2 559 000
Financial Income	201 000	36 000	48 000	33 000
Financial Costs	1 000	0	3 000	841 000
Financial Balance	200 000	36 000	45 000	−808 000
Earnings Before Tax	−998 000	4 480 000	3 014 000	1 751 000
Tax	−219 000	985 000	663 000	557 000
Net Income	−778 000	3 494 000	2 351 000	1 194 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	59 477 000	59 772 000	61 186 000	60 234 000
Total Current Assets	2 474 000	9 105 000	1 529 000	1 181 000
Total Assets	61 951 000	68 877 000	62 715 000	61 415 000
Total Retained Equity	6 397 000	7 175 000	6 427 000	5 910 000
Total Equity	61 265 000	60 896 000	60 147 000	59 631 000
Total Long-Term Debt	0	0	0	159 000
Total Current Debt	686 000	7 981 000	2 567 000	1 625 000
Total Equity and Debt	61 951 000	68 877 000	62 715 000	61 415 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 851 000	9 154 000	5 485 000	5 384 000
Other Income	1 326 000	0	0	0
Revenue	5 177 000	9 154 000	5 485 000	5 384 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	722 000	701 000	699 000	919 000
Impairment	0	0	0	0
Expenditure	6 374 000	4 710 000	2 517 000	2 826 000
Operating Profit	−1 198 000	4 444 000	2 969 000	2 559 000
Financial Income	201 000	36 000	48 000	33 000
Financial Costs	1 000	0	3 000	841 000
Financial Balance	200 000	36 000	45 000	−808 000
Dividends	0	0	0	0
Net Income	−778 000	3 494 000	2 351 000	1 194 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	372 000	476 000	608 000	745 000
Real Eastate	41 138 000	41 325 000	41 190 000	41 821 000
Machinery and Plant Facilities	4 000	8 000	0	0
Fixtures	0	0	11 000	15 000
Total Tangible Assets	41 142 000	41 333 000	41 201 000	41 836 000
Total Fiancial Fixed Assets	17 963 000	17 963 000	19 378 000	17 653 000
Total Fixed Assets	59 477 000	59 772 000	61 186 000	60 234 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	1 463 000	1 173 000
Total Current Assets	2 474 000	9 105 000	1 529 000	1 181 000
Total Assets	61 951 000	68 877 000	62 715 000	61 415 000
Total Equity	61 265 000	60 896 000	60 147 000	59 631 000
Short-Term Group Debt	0	4 757 000	0	0
Total Long-Term Debt	0	0	0	159 000
Creditors	213 000	1 100 000	168 000	14 000
Unpaid Taxes	113 000	219 000	0	0
Dividends	0	0	0	0
Other Current Debt	361 000	1 906 000	12 000	253 000
Total Current Debt	686 000	7 981 000	2 567 000	1 625 000
Total Equity and Debt	61 951 000	68 877 000	62 715 000	61 415 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−1,27 %	5,74 %	3,91 %	2 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−23,14 %	48,55 %	54,13 %	47,53 %
Current Ratio	3,61	1,14	0,6	0,73
Quick Ratio	3,61	1,14	0,6	0,73
Equity Ratio	0,99	0,88	0,96	0,97
Gross Profit Margin	100 %	100 %	100 %	100 %