TROND PRESTS VEI AS

1850 MYSEN

Finances

Share Ownership

Return on Equity

1,34 %

Current Ratio

5,15

Debt-to-Equity Ratio

1,9

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 302 000	1 035 000	610 000	1 930 000
Net Income	15 000	327 000	113 000	355 000
Total Assets	3 508 000	3 487 000	3 410 000	2 487 000
Total Equity	1 117 000	1 102 000	775 000	−137 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 302 000	1 035 000	610 000	1 930 000
Expenditure	1 206 000	641 000	431 000	1 189 000
Operating Profit	96 000	394 000	180 000	740 000
Financial Income	6 000	4 000	4 000	6 000
Financial Costs	82 000	80 000	39 000	280 000
Financial Balance	−76 000	−76 000	−35 000	−274 000
Earnings Before Tax	19 000	319 000	145 000	467 000
Tax	4 000	−9 000	32 000	112 000
Net Income	15 000	327 000	113 000	355 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 143 000	2 196 000	2 052 000	2 198 000
Total Current Assets	1 365 000	1 291 000	1 358 000	289 000
Total Assets	3 508 000	3 487 000	3 410 000	2 487 000
Total Retained Equity	1 098 000	1 083 000	756 000	−155 000
Total Equity	1 117 000	1 102 000	775 000	−137 000
Total Long-Term Debt	2 126 000	2 243 000	2 372 000	2 297 000
Total Current Debt	265 000	142 000	263 000	327 000
Total Equity and Debt	3 508 000	3 487 000	3 410 000	2 487 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	413 000	283 000	0	869 000
Other Income	889 000	752 000	610 000	1 060 000
Revenue	1 302 000	1 035 000	610 000	1 930 000
Cost of Goods Sold	0	0	0	0
Salary Costs	428 000	236 000	101 000	269 000
Depreciation	53 000	40 000	25 000	49 000
Impairment	0	0	0	0
Expenditure	1 206 000	641 000	431 000	1 189 000
Operating Profit	96 000	394 000	180 000	740 000
Financial Income	6 000	4 000	4 000	6 000
Financial Costs	82 000	80 000	39 000	280 000
Financial Balance	−76 000	−76 000	−35 000	−274 000
Dividends	0	0	0	0
Net Income	15 000	327 000	113 000	355 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	84 000
Real Eastate	2 069 000	2 101 000	2 052 000	2 114 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	74 000	95 000	0	0
Total Tangible Assets	2 143 000	2 196 000	2 052 000	2 114 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 143 000	2 196 000	2 052 000	2 198 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 337 000	122 000	406 000	111 000
Total Current Assets	1 365 000	1 291 000	1 358 000	289 000
Total Assets	3 508 000	3 487 000	3 410 000	2 487 000
Total Equity	1 117 000	1 102 000	775 000	−137 000
Short-Term Group Debt	0	6 000	0	0
Total Long-Term Debt	2 126 000	2 243 000	2 372 000	2 297 000
Creditors	97 000	7 000	25 000	9 000
Unpaid Taxes	25 000	42 000	36 000	30 000
Dividends	0	0	0	0
Other Current Debt	123 000	79 000	203 000	197 000
Total Current Debt	265 000	142 000	263 000	327 000
Total Equity and Debt	3 508 000	3 487 000	3 410 000	2 487 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,34 %	29,67 %	14,58 %	−259,12 %
Debt-to-Equity Ratio	1,9	2,04	3,06	−16,77
Operating Profit Margin	7,37 %	38,07 %	29,51 %	38,34 %
Current Ratio	5,15	9,09	5,16	0,88
Quick Ratio	5,15	9,09	5,16	0,88
Equity Ratio	0,32	0,32	0,23	−0,06
Gross Profit Margin	100 %	100 %	100 %	100 %