TRETTSVEEN BYGG AS

2825 GJØVIK

Finances

Share Ownership

Return on Equity

58,29 %

Current Ratio

1,75

Debt-to-Equity Ratio

0,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	30 134 000	13 507 000	11 142 000	10 686 000
Net Income	3 015 000	201 000	1 076 000	167 000
Total Assets	11 511 000	4 789 000	4 530 000	3 178 000
Total Equity	5 172 000	2 157 000	2 206 000	1 131 000

Income (NOK)	2022	2021	2020	2019
Revenue	30 134 000	13 507 000	11 142 000	10 686 000
Expenditure	26 251 000	13 236 000	9 746 000	10 463 000
Operating Profit	3 884 000	271 000	1 396 000	222 000
Financial Income	0	0	0	1 000
Financial Costs	18 000	14 000	18 000	9 000
Financial Balance	−18 000	−14 000	−18 000	−8 000
Earnings Before Tax	3 866 000	257 000	1 379 000	214 000
Tax	850 000	57 000	303 000	47 000
Net Income	3 015 000	201 000	1 076 000	167 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 275 000	749 000	857 000	1 102 000
Total Current Assets	10 236 000	4 040 000	3 672 000	2 076 000
Total Assets	11 511 000	4 789 000	4 530 000	3 178 000
Total Retained Equity	5 142 000	2 127 000	2 176 000	1 101 000
Total Equity	5 172 000	2 157 000	2 206 000	1 131 000
Total Long-Term Debt	500 000	280 000	370 000	444 000
Total Current Debt	5 838 000	2 352 000	1 954 000	1 603 000
Total Equity and Debt	11 511 000	4 789 000	4 530 000	3 178 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	30 131 000	13 507 000	11 142 000	10 686 000
Other Income	3 000	0	0	0
Revenue	30 134 000	13 507 000	11 142 000	10 686 000
Cost of Goods Sold	11 149 000	6 564 000	3 284 000	2 703 000
Salary Costs	12 621 000	5 289 000	5 341 000	6 503 000
Depreciation	317 000	281 000	244 000	183 000
Impairment	0	0	0	0
Expenditure	26 251 000	13 236 000	9 746 000	10 463 000
Operating Profit	3 884 000	271 000	1 396 000	222 000
Financial Income	0	0	0	1 000
Financial Costs	18 000	14 000	18 000	9 000
Financial Balance	−18 000	−14 000	−18 000	−8 000
Dividends	0	0	0	0
Net Income	3 015 000	201 000	1 076 000	167 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	47 000	3 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 208 000	746 000	857 000	1 102 000
Total Tangible Assets	1 208 000	746 000	857 000	1 102 000
Total Fiancial Fixed Assets	20 000	0	0	0
Total Fixed Assets	1 275 000	749 000	857 000	1 102 000
Stock	21 000	26 000	19 000	14 000
Total Investments	0	0	0	0
Cash, Bank	2 659 000	1 515 000	1 411 000	1 592 000
Total Current Assets	10 236 000	4 040 000	3 672 000	2 076 000
Total Assets	11 511 000	4 789 000	4 530 000	3 178 000
Total Equity	5 172 000	2 157 000	2 206 000	1 131 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	500 000	280 000	370 000	444 000
Creditors	1 220 000	382 000	255 000	250 000
Unpaid Taxes	2 273 000	1 127 000	869 000	724 000
Dividends	0	0	0	0
Other Current Debt	1 450 000	761 000	516 000	587 000
Total Current Debt	5 838 000	2 352 000	1 954 000	1 603 000
Total Equity and Debt	11 511 000	4 789 000	4 530 000	3 178 000

Financial indicators	2022	2021	2020	2019
Return on Equity	58,29 %	9,32 %	48,78 %	14,77 %
Debt-to-Equity Ratio	0,1	0,13	0,17	0,39
Operating Profit Margin	12,89 %	2,01 %	12,53 %	2,08 %
Current Ratio	1,75	1,72	1,88	1,3
Quick Ratio	1,76	1,74	1,9	1,31
Equity Ratio	0,45	0,45	0,49	0,36
Gross Profit Margin	63 %	51,4 %	70,53 %	74,71 %