TRÅKKA EIENDOM AS

3055 KROKSTADELVA

Finances

Return on Equity

4,36 %

Current Ratio

3,04

Debt-to-Equity Ratio

0,45

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 428 000	1 333 000	1 316 000	1 346 000
Net Income	323 000	380 000	340 000	333 000
Total Assets	11 268 000	11 182 000	13 984 000	14 495 000
Total Equity	7 400 000	7 077 000	8 947 000	9 206 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 428 000	1 333 000	1 316 000	1 346 000
Expenditure	877 000	743 000	777 000	817 000
Operating Profit	550 000	590 000	539 000	529 000
Financial Income	18 000	26 000	39 000	68 000
Financial Costs	155 000	128 000	142 000	170 000
Financial Balance	−137 000	−102 000	−103 000	−102 000
Earnings Before Tax	413 000	488 000	436 000	427 000
Tax	91 000	107 000	96 000	94 000
Net Income	323 000	380 000	340 000	333 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 705 000	9 294 000	9 815 000	10 522 000
Total Current Assets	1 562 000	1 888 000	4 169 000	3 973 000
Total Assets	11 268 000	11 182 000	13 984 000	14 495 000
Total Retained Equity	7 250 000	6 927 000	8 797 000	9 056 000
Total Equity	7 400 000	7 077 000	8 947 000	9 206 000
Total Long-Term Debt	3 354 000	3 679 000	4 005 000	4 307 000
Total Current Debt	514 000	425 000	1 032 000	981 000
Total Equity and Debt	11 268 000	11 182 000	13 984 000	14 495 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	26 000	0	0	0
Other Income	1 402 000	1 333 000	1 316 000	1 346 000
Revenue	1 428 000	1 333 000	1 316 000	1 346 000
Cost of Goods Sold	26 000	0	0	0
Salary Costs	422 000	370 000	352 000	351 000
Depreciation	139 000	139 000	151 000	149 000
Impairment	0	0	0	0
Expenditure	877 000	743 000	777 000	817 000
Operating Profit	550 000	590 000	539 000	529 000
Financial Income	18 000	26 000	39 000	68 000
Financial Costs	155 000	128 000	142 000	170 000
Financial Balance	−137 000	−102 000	−103 000	−102 000
Dividends	0	0	600 000	0
Net Income	323 000	380 000	340 000	333 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 711 000	4 836 000	4 961 000	5 110 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	41 000	56 000	70 000	0
Total Tangible Assets	4 752 000	4 892 000	5 031 000	5 110 000
Total Fiancial Fixed Assets	4 953 000	4 402 000	4 784 000	5 412 000
Total Fixed Assets	9 705 000	9 294 000	9 815 000	10 522 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 311 000	1 672 000	3 955 000	3 710 000
Total Current Assets	1 562 000	1 888 000	4 169 000	3 973 000
Total Assets	11 268 000	11 182 000	13 984 000	14 495 000
Total Equity	7 400 000	7 077 000	8 947 000	9 206 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 354 000	3 679 000	4 005 000	4 307 000
Creditors	28 000	28 000	26 000	3 000
Unpaid Taxes	72 000	70 000	59 000	63 000
Dividends	0	0	600 000	0
Other Current Debt	319 000	218 000	251 000	220 000
Total Current Debt	514 000	425 000	1 032 000	981 000
Total Equity and Debt	11 268 000	11 182 000	13 984 000	14 495 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,36 %	5,37 %	3,8 %	3,62 %
Debt-to-Equity Ratio	0,45	0,52	0,45	0,47
Operating Profit Margin	38,52 %	44,26 %	40,96 %	39,3 %
Current Ratio	3,04	4,44	4,04	4,05
Quick Ratio	3,04	4,44	4,04	4,05
Equity Ratio	0,66	0,63	0,64	0,64
Gross Profit Margin	98,18 %	100 %	100 %	100 %