TRØGSTAD BENSINSTASJON AS

1860 TRØGSTAD

Finances

Share Ownership

Return on Equity

56,21 %

Current Ratio

2,42

Debt-to-Equity Ratio

1,46

Key figures (NOK)	2022	2021	2020	2019
Revenue	60 316 000	43 050 000	35 340 000	40 623 000
Net Income	489 000	1 006 000	625 000	657 000
Total Assets	3 591 000	5 345 000	5 075 000	2 566 000
Total Equity	870 000	380 000	1 375 000	1 350 000

Income (NOK)	2022	2021	2020	2019
Revenue	60 316 000	43 050 000	35 340 000	40 623 000
Expenditure	59 682 000	41 759 000	34 536 000	39 781 000
Operating Profit	634 000	1 291 000	804 000	841 000
Financial Income	3 000	3 000	3 000	3 000
Financial Costs	0	0	1 000	0
Financial Balance	3 000	3 000	2 000	3 000
Earnings Before Tax	637 000	1 294 000	807 000	844 000
Tax	148 000	288 000	182 000	186 000
Net Income	489 000	1 006 000	625 000	657 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	72 000	135 000	128 000	188 000
Total Current Assets	3 519 000	5 210 000	4 947 000	2 378 000
Total Assets	3 591 000	5 345 000	5 075 000	2 566 000
Total Retained Equity	570 000	80 000	1 075 000	1 050 000
Total Equity	870 000	380 000	1 375 000	1 350 000
Total Long-Term Debt	1 269 000	1 444 000	1 619 000	2 000
Total Current Debt	1 453 000	3 521 000	2 081 000	1 214 000
Total Equity and Debt	3 591 000	5 345 000	5 075 000	2 566 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	60 138 000	42 874 000	35 208 000	40 619 000
Other Income	177 000	176 000	132 000	4 000
Revenue	60 316 000	43 050 000	35 340 000	40 623 000
Cost of Goods Sold	54 758 000	37 415 000	30 678 000	36 165 000
Salary Costs	2 297 000	2 081 000	2 002 000	2 091 000
Depreciation	62 000	58 000	60 000	63 000
Impairment	0	0	0	0
Expenditure	59 682 000	41 759 000	34 536 000	39 781 000
Operating Profit	634 000	1 291 000	804 000	841 000
Financial Income	3 000	3 000	3 000	3 000
Financial Costs	0	0	1 000	0
Financial Balance	3 000	3 000	2 000	3 000
Dividends	0	0	0	0
Net Income	489 000	1 006 000	625 000	657 000

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	72 000	135 000	128 000	188 000
Total Tangible Assets	72 000	135 000	128 000	188 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	72 000	135 000	128 000	188 000
Stock	1 368 000	1 380 000	1 039 000	1 087 000
Total Investments	0	0	0	0
Cash, Bank	919 000	3 594 000	2 935 000	602 000
Total Current Assets	3 519 000	5 210 000	4 947 000	2 378 000
Total Assets	3 591 000	5 345 000	5 075 000	2 566 000
Total Equity	870 000	380 000	1 375 000	1 350 000
Short-Term Group Debt	267 000	267 000	267 000	328 000
Total Long-Term Debt	1 269 000	1 444 000	1 619 000	2 000
Creditors	383 000	249 000	305 000	187 000
Unpaid Taxes	123 000	248 000	237 000	177 000
Dividends	0	0	0	0
Other Current Debt	533 000	469 000	488 000	404 000
Total Current Debt	1 453 000	3 521 000	2 081 000	1 214 000
Total Equity and Debt	3 591 000	5 345 000	5 075 000	2 566 000

Financial indicators	2022	2021	2020	2019
Return on Equity	56,21 %	264,74 %	45,45 %	48,67 %
Debt-to-Equity Ratio	1,46	3,8	1,18	0
Operating Profit Margin	1,05 %	3 %	2,28 %	2,07 %
Current Ratio	2,42	1,48	2,38	1,96
Quick Ratio	41,4	2,43	4,75	18,72
Equity Ratio	0,24	0,07	0,27	0,53
Gross Profit Margin	9,21 %	13,09 %	13,19 %	10,97 %