TROND ABRAHAMSEN VVS AS

0667 OSLO

Finances

Share Ownership

Return on Equity

81,61 %

Current Ratio

1,06

Debt-to-Equity Ratio

6,28

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 491 000	10 025 000	10 834 000	10 048 000
Net Income	71 000	120 000	923 000	848 000
Total Assets	3 871 000	3 869 000	5 203 000	5 590 000
Total Equity	87 000	1 217 000	1 896 000	974 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 491 000	10 025 000	10 834 000	10 048 000
Expenditure	12 271 000	9 740 000	9 581 000	8 920 000
Operating Profit	220 000	284 000	1 253 000	1 129 000
Financial Income	1 000	0	0	0
Financial Costs	44 000	39 000	41 000	40 000
Financial Balance	−43 000	−39 000	−41 000	−40 000
Earnings Before Tax	177 000	245 000	1 212 000	1 089 000
Tax	106 000	124 000	290 000	241 000
Net Income	71 000	120 000	923 000	848 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	432 000	824 000	1 191 000	1 255 000
Total Current Assets	3 438 000	3 044 000	4 012 000	4 336 000
Total Assets	3 871 000	3 869 000	5 203 000	5 590 000
Total Retained Equity	65 000	1 195 000	1 874 000	952 000
Total Equity	87 000	1 217 000	1 896 000	974 000
Total Long-Term Debt	546 000	685 000	812 000	943 000
Total Current Debt	3 238 000	1 967 000	2 495 000	3 674 000
Total Equity and Debt	3 871 000	3 869 000	5 203 000	5 590 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 520 000	10 129 000	10 804 000	9 998 000
Other Income	−29 000	−104 000	30 000	50 000
Revenue	12 491 000	10 025 000	10 834 000	10 048 000
Cost of Goods Sold	3 740 000	3 364 000	3 304 000	3 291 000
Salary Costs	6 122 000	4 262 000	4 464 000	4 023 000
Depreciation	426 000	417 000	397 000	361 000
Impairment	0	0	0	0
Expenditure	12 271 000	9 740 000	9 581 000	8 920 000
Operating Profit	220 000	284 000	1 253 000	1 129 000
Financial Income	1 000	0	0	0
Financial Costs	44 000	39 000	41 000	40 000
Financial Balance	−43 000	−39 000	−41 000	−40 000
Dividends	1 200 000	800 000	0	800 000
Net Income	71 000	120 000	923 000	848 000

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	432 000	824 000	1 191 000	1 255 000
Total Tangible Assets	432 000	824 000	1 191 000	1 255 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	432 000	824 000	1 191 000	1 255 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	330 000	466 000	339 000	357 000
Total Current Assets	3 438 000	3 044 000	4 012 000	4 336 000
Total Assets	3 871 000	3 869 000	5 203 000	5 590 000
Total Equity	87 000	1 217 000	1 896 000	974 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	546 000	685 000	812 000	943 000
Creditors	684 000	264 000	486 000	795 000
Unpaid Taxes	870 000	666 000	889 000	812 000
Dividends	1 200 000	800 000	0	800 000
Other Current Debt	1 178 000	912 000	822 000	1 006 000
Total Current Debt	3 238 000	1 967 000	2 495 000	3 674 000
Total Equity and Debt	3 871 000	3 869 000	5 203 000	5 590 000

Financial indicators	2022	2021	2020	2019
Return on Equity	81,61 %	9,86 %	48,68 %	87,06 %
Debt-to-Equity Ratio	6,28	0,56	0,43	0,97
Operating Profit Margin	1,76 %	2,83 %	11,57 %	11,24 %
Current Ratio	1,06	1,55	1,61	1,18
Quick Ratio	1,06	1,55	1,61	1,18
Equity Ratio	0,02	0,31	0,36	0,17
Gross Profit Margin	70,06 %	66,44 %	69,5 %	67,25 %