TRYGT OPPGJØR AS

0178 OSLO

Finances

Return on Equity

89,18 %

Current Ratio

2,21

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 762 000	7 866 000	6 379 000	6 483 000
Net Income	1 674 000	2 630 000	2 066 000	2 003 000
Total Assets	3 370 000	5 117 000	4 323 000	3 249 000
Total Equity	1 877 000	2 903 000	2 273 000	1 407 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 762 000	7 866 000	6 379 000	6 483 000
Expenditure	4 662 000	4 532 000	3 760 000	3 974 000
Operating Profit	2 099 000	3 335 000	2 619 000	2 510 000
Financial Income	47 000	39 000	31 000	58 000
Financial Costs	0	1 000	1 000	0
Financial Balance	47 000	38 000	30 000	58 000
Earnings Before Tax	2 146 000	3 373 000	2 649 000	2 568 000
Tax	472 000	743 000	583 000	565 000
Net Income	1 674 000	2 630 000	2 066 000	2 003 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	76 000	90 000	0	0
Total Current Assets	3 294 000	5 027 000	4 323 000	3 249 000
Total Assets	3 370 000	5 117 000	4 323 000	3 249 000
Total Retained Equity	1 677 000	2 703 000	2 073 000	1 207 000
Total Equity	1 877 000	2 903 000	2 273 000	1 407 000
Total Long-Term Debt	1 000	2 000	0	0
Total Current Debt	1 492 000	2 212 000	2 051 000	1 842 000
Total Equity and Debt	3 370 000	5 117 000	4 323 000	3 249 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 757 000	7 866 000	6 379 000	6 483 000
Other Income	5 000	0	0	0
Revenue	6 762 000	7 866 000	6 379 000	6 483 000
Cost of Goods Sold	636 000	18 000	−1 000	0
Salary Costs	3 111 000	3 678 000	3 000 000	3 227 000
Depreciation	14 000	1 000	0	9 000
Impairment	0	0	0	0
Expenditure	4 662 000	4 532 000	3 760 000	3 974 000
Operating Profit	2 099 000	3 335 000	2 619 000	2 510 000
Financial Income	47 000	39 000	31 000	58 000
Financial Costs	0	1 000	1 000	0
Financial Balance	47 000	38 000	30 000	58 000
Dividends	0	0	0	0
Net Income	1 674 000	2 630 000	2 066 000	2 003 000

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	26 000	40 000	0	0
Total Tangible Assets	26 000	40 000	0	0
Total Fiancial Fixed Assets	50 000	50 000	0	0
Total Fixed Assets	76 000	90 000	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 188 000	4 912 000	3 959 000	3 153 000
Total Current Assets	3 294 000	5 027 000	4 323 000	3 249 000
Total Assets	3 370 000	5 117 000	4 323 000	3 249 000
Total Equity	1 877 000	2 903 000	2 273 000	1 407 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 000	2 000	0	0
Creditors	116 000	227 000	163 000	168 000
Unpaid Taxes	413 000	835 000	881 000	786 000
Dividends	0	0	0	0
Other Current Debt	489 000	409 000	424 000	323 000
Total Current Debt	1 492 000	2 212 000	2 051 000	1 842 000
Total Equity and Debt	3 370 000	5 117 000	4 323 000	3 249 000

Financial indicators	2022	2021	2020	2019
Return on Equity	89,18 %	90,6 %	90,89 %	142,36 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	31,04 %	42,4 %	41,06 %	38,72 %
Current Ratio	2,21	2,27	2,11	1,76
Quick Ratio	2,21	2,27	2,11	1,76
Equity Ratio	0,56	0,57	0,53	0,43
Gross Profit Margin	90,59 %	99,77 %	100,02 %	100 %