TROLLERUD TRANSPORT AS

1860 TRØGSTAD

Finances

Share Ownership

Return on Equity

19,19 %

Current Ratio

3,5

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 709 000	22 955 000	12 291 000	10 091 000
Net Income	1 945 000	2 702 000	1 153 000	1 295 000
Total Assets	13 355 000	12 405 000	11 441 000	9 100 000
Total Equity	10 133 000	8 188 000	5 486 000	4 373 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 709 000	22 955 000	12 291 000	10 091 000
Expenditure	13 200 000	19 440 000	10 775 000	8 374 000
Operating Profit	2 509 000	3 515 000	1 516 000	1 716 000
Financial Income	2 000	0	1 000	1 000
Financial Costs	17 000	51 000	39 000	57 000
Financial Balance	−15 000	−51 000	−38 000	−56 000
Earnings Before Tax	2 494 000	3 465 000	1 478 000	1 660 000
Tax	549 000	762 000	325 000	365 000
Net Income	1 945 000	2 702 000	1 153 000	1 295 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 135 000	6 370 000	5 177 000	5 415 000
Total Current Assets	9 220 000	6 035 000	6 264 000	3 685 000
Total Assets	13 355 000	12 405 000	11 441 000	9 100 000
Total Retained Equity	10 033 000	8 088 000	5 406 000	4 294 000
Total Equity	10 133 000	8 188 000	5 486 000	4 373 000
Total Long-Term Debt	588 000	2 053 000	2 947 000	3 177 000
Total Current Debt	2 634 000	2 163 000	3 008 000	1 550 000
Total Equity and Debt	13 355 000	12 405 000	11 441 000	9 100 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 709 000	22 445 000	12 114 000	9 598 000
Other Income	0	510 000	177 000	493 000
Revenue	15 709 000	22 955 000	12 291 000	10 091 000
Cost of Goods Sold	4 059 000	10 510 000	3 896 000	1 450 000
Salary Costs	2 851 000	2 977 000	2 267 000	2 436 000
Depreciation	1 105 000	1 277 000	1 112 000	1 107 000
Impairment	0	0	0	0
Expenditure	13 200 000	19 440 000	10 775 000	8 374 000
Operating Profit	2 509 000	3 515 000	1 516 000	1 716 000
Financial Income	2 000	0	1 000	1 000
Financial Costs	17 000	51 000	39 000	57 000
Financial Balance	−15 000	−51 000	−38 000	−56 000
Dividends	0	0	40 000	0
Net Income	1 945 000	2 702 000	1 153 000	1 295 000

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	4 132 000	6 368 000	5 175 000	5 413 000
Total Tangible Assets	4 132 000	6 368 000	5 175 000	5 413 000
Total Fiancial Fixed Assets	2 000	2 000	2 000	2 000
Total Fixed Assets	4 135 000	6 370 000	5 177 000	5 415 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	7 448 000	4 316 000	3 407 000	1 830 000
Total Current Assets	9 220 000	6 035 000	6 264 000	3 685 000
Total Assets	13 355 000	12 405 000	11 441 000	9 100 000
Total Equity	10 133 000	8 188 000	5 486 000	4 373 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	588 000	2 053 000	2 947 000	3 177 000
Creditors	1 128 000	614 000	1 995 000	376 000
Unpaid Taxes	257 000	284 000	218 000	385 000
Dividends	0	0	40 000	0
Other Current Debt	608 000	607 000	480 000	562 000
Total Current Debt	2 634 000	2 163 000	3 008 000	1 550 000
Total Equity and Debt	13 355 000	12 405 000	11 441 000	9 100 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,19 %	33 %	21,02 %	29,61 %
Debt-to-Equity Ratio	0,06	0,25	0,54	0,73
Operating Profit Margin	15,97 %	15,31 %	12,33 %	17,01 %
Current Ratio	3,5	2,79	2,08	2,38
Quick Ratio	3,5	2,79	2,08	2,38
Equity Ratio	0,76	0,66	0,48	0,48
Gross Profit Margin	74,16 %	54,21 %	68,3 %	85,63 %