TROMMEDALSVEGEN AS

4610 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

5,32 %

Current Ratio

9,57

Debt-to-Equity Ratio

3,64

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 134 000	1 258 000	1 040 000	1 038 000
Net Income	168 000	335 000	142 000	146 000
Total Assets	14 727 000	15 126 000	15 206 000	15 694 000
Total Equity	3 160 000	2 992 000	2 657 000	2 515 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 134 000	1 258 000	1 040 000	1 038 000
Expenditure	621 000	597 000	521 000	480 000
Operating Profit	514 000	662 000	518 000	558 000
Financial Income	0	0	1 000	0
Financial Costs	299 000	233 000	337 000	371 000
Financial Balance	−299 000	−233 000	−336 000	−371 000
Earnings Before Tax	215 000	429 000	182 000	188 000
Tax	47 000	94 000	40 000	41 000
Net Income	168 000	335 000	142 000	146 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	14 019 000	14 478 000	14 938 000	15 306 000
Total Current Assets	708 000	648 000	268 000	389 000
Total Assets	14 727 000	15 126 000	15 206 000	15 694 000
Total Retained Equity	2 917 000	2 749 000	2 414 000	2 273 000
Total Equity	3 160 000	2 992 000	2 657 000	2 515 000
Total Long-Term Debt	11 493 000	11 993 000	12 487 000	12 975 000
Total Current Debt	74 000	142 000	62 000	204 000
Total Equity and Debt	14 727 000	15 126 000	15 206 000	15 694 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 134 000	1 258 000	1 040 000	1 038 000
Other Income	0	0	0	0
Revenue	1 134 000	1 258 000	1 040 000	1 038 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	460 000	460 000	455 000	449 000
Impairment	0	0	0	0
Expenditure	621 000	597 000	521 000	480 000
Operating Profit	514 000	662 000	518 000	558 000
Financial Income	0	0	1 000	0
Financial Costs	299 000	233 000	337 000	371 000
Financial Balance	−299 000	−233 000	−336 000	−371 000
Dividends	0	0	0	0
Net Income	168 000	335 000	142 000	146 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	13 967 000	14 374 000	14 782 000	15 098 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	52 000	104 000	156 000	208 000
Total Tangible Assets	14 019 000	14 478 000	14 938 000	15 306 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	14 019 000	14 478 000	14 938 000	15 306 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	651 000	428 000	265 000	323 000
Total Current Assets	708 000	648 000	268 000	389 000
Total Assets	14 727 000	15 126 000	15 206 000	15 694 000
Total Equity	3 160 000	2 992 000	2 657 000	2 515 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	11 493 000	11 993 000	12 487 000	12 975 000
Creditors	6 000	0	12 000	142 000
Unpaid Taxes	0	31 000	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	16 000
Total Current Debt	74 000	142 000	62 000	204 000
Total Equity and Debt	14 727 000	15 126 000	15 206 000	15 694 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,32 %	11,2 %	5,34 %	5,81 %
Debt-to-Equity Ratio	3,64	4,01	4,7	5,16
Operating Profit Margin	45,33 %	52,62 %	49,81 %	53,76 %
Current Ratio	9,57	4,56	4,32	1,91
Quick Ratio	9,57	4,56	4,32	1,91
Equity Ratio	0,21	0,2	0,17	0,16
Gross Profit Margin	100 %	100 %	100 %	100 %