TRØNDELAG EIENDOMSMEGLING AS

7600 LEVANGER

Finances

Share Ownership

Return on Equity

−4 800 %

Current Ratio

0,95

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 338 000	12 359 000	9 591 000	7 753 000
Net Income	−1 248 000	6 000	723 000	303 000
Total Assets	2 515 000	4 712 000	3 142 000	2 001 000
Total Equity	26 000	1 274 000	1 268 000	545 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 338 000	12 359 000	9 591 000	7 753 000
Expenditure	11 573 000	12 284 000	8 689 000	7 431 000
Operating Profit	−1 235 000	75 000	902 000	322 000
Financial Income	19 000	1 000	56 000	8 000
Financial Costs	31 000	56 000	15 000	17 000
Financial Balance	−12 000	−55 000	41 000	−9 000
Earnings Before Tax	−1 248 000	20 000	943 000	313 000
Tax	0	14 000	219 000	10 000
Net Income	−1 248 000	6 000	723 000	303 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	150 000	205 000	68 000	105 000
Total Current Assets	2 364 000	4 507 000	3 074 000	1 896 000
Total Assets	2 515 000	4 712 000	3 142 000	2 001 000
Total Retained Equity	−374 000	874 000	868 000	145 000
Total Equity	26 000	1 274 000	1 268 000	545 000
Total Long-Term Debt	0	0	307 000	307 000
Total Current Debt	2 488 000	3 438 000	1 567 000	1 149 000
Total Equity and Debt	2 515 000	4 712 000	3 142 000	2 001 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 013 000	12 079 000	9 268 000	7 753 000
Other Income	325 000	279 000	322 000	0
Revenue	10 338 000	12 359 000	9 591 000	7 753 000
Cost of Goods Sold	2 575 000	3 200 000	1 906 000	1 931 000
Salary Costs	6 374 000	6 432 000	5 131 000	4 041 000
Depreciation	107 000	66 000	37 000	46 000
Impairment	0	0	0	0
Expenditure	11 573 000	12 284 000	8 689 000	7 431 000
Operating Profit	−1 235 000	75 000	902 000	322 000
Financial Income	19 000	1 000	56 000	8 000
Financial Costs	31 000	56 000	15 000	17 000
Financial Balance	−12 000	−55 000	41 000	−9 000
Dividends	0	0	0	0
Net Income	−1 248 000	6 000	723 000	303 000

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	149 000	204 000	67 000	104 000
Total Tangible Assets	149 000	204 000	67 000	104 000
Total Fiancial Fixed Assets	1 000	1 000	1 000	1 000
Total Fixed Assets	150 000	205 000	68 000	105 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	915 000	1 047 000	1 598 000	728 000
Total Current Assets	2 364 000	4 507 000	3 074 000	1 896 000
Total Assets	2 515 000	4 712 000	3 142 000	2 001 000
Total Equity	26 000	1 274 000	1 268 000	545 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	307 000	307 000
Creditors	348 000	389 000	141 000	232 000
Unpaid Taxes	563 000	1 872 000	726 000	441 000
Dividends	0	0	0	0
Other Current Debt	987 000	983 000	480 000	396 000
Total Current Debt	2 488 000	3 438 000	1 567 000	1 149 000
Total Equity and Debt	2 515 000	4 712 000	3 142 000	2 001 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−4 800 %	0,47 %	57,02 %	55,6 %
Debt-to-Equity Ratio	0	0	0,24	0,56
Operating Profit Margin	−11,95 %	0,61 %	9,4 %	4,15 %
Current Ratio	0,95	1,31	1,96	1,65
Quick Ratio	0,95	1,31	1,96	1,65
Equity Ratio	0,01	0,27	0,4	0,27
Gross Profit Margin	75,09 %	74,11 %	80,13 %	75,09 %