TRONFJELL EIENDOM AS

2560 ALVDAL

Finances

Return on Equity

2,18 %

Current Ratio

5,95

Debt-to-Equity Ratio

3,67

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 180 000	4 647 000	4 538 000	3 128 000
Net Income	121 000	265 000	147 000	−786 000
Total Assets	27 016 000	29 105 000	21 070 000	19 753 000
Total Equity	5 548 000	5 427 000	5 163 000	4 960 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 180 000	4 647 000	4 538 000	3 128 000
Expenditure	3 394 000	3 979 000	4 027 000	3 757 000
Operating Profit	787 000	669 000	511 000	−630 000
Financial Income	37 000	44 000	64 000	73 000
Financial Costs	669 000	373 000	387 000	450 000
Financial Balance	−632 000	−329 000	−323 000	−377 000
Earnings Before Tax	155 000	339 000	189 000	−1 007 000
Tax	34 000	75 000	42 000	−221 000
Net Income	121 000	265 000	147 000	−786 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	20 558 000	18 572 000	14 043 000	13 493 000
Total Current Assets	6 458 000	10 533 000	7 027 000	6 260 000
Total Assets	27 016 000	29 105 000	21 070 000	19 753 000
Total Retained Equity	3 672 000	3 551 000	3 287 000	3 139 000
Total Equity	5 548 000	5 427 000	5 163 000	4 960 000
Total Long-Term Debt	20 382 000	19 599 000	15 093 000	14 243 000
Total Current Debt	1 086 000	4 079 000	814 000	550 000
Total Equity and Debt	27 016 000	29 105 000	21 070 000	19 753 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 183 000	1 661 000	1 677 000	32 000
Other Income	2 998 000	2 986 000	2 861 000	3 096 000
Revenue	4 180 000	4 647 000	4 538 000	3 128 000
Cost of Goods Sold	135 000	50 000	680 000	0
Salary Costs	1 271 000	1 875 000	1 400 000	1 515 000
Depreciation	628 000	532 000	484 000	630 000
Impairment	0	0	0	0
Expenditure	3 394 000	3 979 000	4 027 000	3 757 000
Operating Profit	787 000	669 000	511 000	−630 000
Financial Income	37 000	44 000	64 000	73 000
Financial Costs	669 000	373 000	387 000	450 000
Financial Balance	−632 000	−329 000	−323 000	−377 000
Dividends	0	0	0	0
Net Income	121 000	265 000	147 000	−786 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	18 046 000	13 829 000	8 455 000	9 004 000
Machinery and Plant Facilities	661 000	222 000	341 000	334 000
Fixtures	54 000	675 000	801 000	767 000
Total Tangible Assets	18 761 000	14 727 000	9 597 000	10 105 000
Total Fiancial Fixed Assets	1 797 000	3 846 000	4 446 000	3 388 000
Total Fixed Assets	20 558 000	18 572 000	14 043 000	13 493 000
Stock	2 081 000	2 076 000	1 696 000	0
Total Investments	0	0	0	0
Cash, Bank	2 952 000	6 063 000	4 225 000	5 870 000
Total Current Assets	6 458 000	10 533 000	7 027 000	6 260 000
Total Assets	27 016 000	29 105 000	21 070 000	19 753 000
Total Equity	5 548 000	5 427 000	5 163 000	4 960 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	20 382 000	19 599 000	15 093 000	14 243 000
Creditors	416 000	818 000	213 000	157 000
Unpaid Taxes	150 000	31 000	84 000	82 000
Dividends	0	0	0	0
Other Current Debt	382 000	3 142 000	516 000	310 000
Total Current Debt	1 086 000	4 079 000	814 000	550 000
Total Equity and Debt	27 016 000	29 105 000	21 070 000	19 753 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,18 %	4,88 %	2,85 %	−15,85 %
Debt-to-Equity Ratio	3,67	3,61	2,92	2,87
Operating Profit Margin	18,83 %	14,4 %	11,26 %	−20,14 %
Current Ratio	5,95	2,58	8,63	11,38
Quick Ratio	−6,49	5,26	−7,97	11,38
Equity Ratio	0,21	0,19	0,25	0,25
Gross Profit Margin	96,77 %	98,92 %	85,02 %	100 %