TOPPEMYR 7 AS

5179 GODVIK

Finances

Share Ownership

Return on Equity

19,16 %

Current Ratio

0,11

Debt-to-Equity Ratio

0,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 669 000	3 101 000	3 112 000	3 177 000
Net Income	779 000	606 000	685 000	1 220 000
Total Assets	19 092 000	18 917 000	22 896 000	22 200 000
Total Equity	4 066 000	3 833 000	3 539 000	3 244 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 669 000	3 101 000	3 112 000	3 177 000
Expenditure	2 318 000	1 638 000	1 915 000	1 178 000
Operating Profit	1 352 000	1 463 000	1 197 000	1 998 000
Financial Income	8 000	7 000	147 000	102 000
Financial Costs	361 000	693 000	466 000	536 000
Financial Balance	−353 000	−686 000	−319 000	−434 000
Earnings Before Tax	999 000	777 000	878 000	1 565 000
Tax	220 000	171 000	193 000	344 000
Net Income	779 000	606 000	685 000	1 220 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	17 550 000	17 870 000	21 115 000	21 225 000
Total Current Assets	1 542 000	1 047 000	1 781 000	975 000
Total Assets	19 092 000	18 917 000	22 896 000	22 200 000
Total Retained Equity	466 000	233 000	−61 000	−356 000
Total Equity	4 066 000	3 833 000	3 539 000	3 244 000
Total Long-Term Debt	548 000	492 000	17 521 000	17 640 000
Total Current Debt	14 478 000	14 592 000	1 837 000	1 316 000
Total Equity and Debt	19 092 000	18 917 000	22 896 000	22 200 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 669 000	3 101 000	3 112 000	3 177 000
Revenue	3 669 000	3 101 000	3 112 000	3 177 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	320 000	320 000	300 000	300 000
Impairment	0	0	0	0
Expenditure	2 318 000	1 638 000	1 915 000	1 178 000
Operating Profit	1 352 000	1 463 000	1 197 000	1 998 000
Financial Income	8 000	7 000	147 000	102 000
Financial Costs	361 000	693 000	466 000	536 000
Financial Balance	−353 000	−686 000	−319 000	−434 000
Dividends	0	0	0	0
Net Income	779 000	606 000	685 000	1 220 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	17 550 000	17 870 000	17 990 000	18 290 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	17 550 000	17 870 000	17 990 000	18 290 000
Total Fiancial Fixed Assets	0	0	3 125 000	2 935 000
Total Fixed Assets	17 550 000	17 870 000	21 115 000	21 225 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 425 000	760 000	1 656 000	975 000
Total Current Assets	1 542 000	1 047 000	1 781 000	975 000
Total Assets	19 092 000	18 917 000	22 896 000	22 200 000
Total Equity	4 066 000	3 833 000	3 539 000	3 244 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	548 000	492 000	17 521 000	17 640 000
Creditors	200 000	204 000	1 122 000	79 000
Unpaid Taxes	0	55 000	0	28 000
Dividends	0	0	0	0
Other Current Debt	152 000	110 000	182 000	58 000
Total Current Debt	14 478 000	14 592 000	1 837 000	1 316 000
Total Equity and Debt	19 092 000	18 917 000	22 896 000	22 200 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,16 %	15,81 %	19,36 %	37,61 %
Debt-to-Equity Ratio	0,13	0,13	4,95	5,44
Operating Profit Margin	36,85 %	47,18 %	38,46 %	62,89 %
Current Ratio	0,11	0,07	0,97	0,74
Quick Ratio	0,11	0,07	0,97	0,74
Equity Ratio	0,21	0,2	0,15	0,15
Gross Profit Margin	100 %	100 %	100 %	100 %