TRONDRUDMARKA FJELLTOMTER AS

3540 NESBYEN

Finances

Share Ownership

Return on Equity

131,17 %

Current Ratio

1,33

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 328 000	11 977 000	35 580 000	48 702 000
Net Income	5 298 000	4 143 000	11 383 000	8 485 000
Total Assets	5 896 000	9 362 000	23 827 000	20 394 000
Total Equity	4 039 000	2 541 000	2 398 000	7 515 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 328 000	11 977 000	35 580 000	48 702 000
Expenditure	8 500 000	6 618 000	18 192 000	35 626 000
Operating Profit	6 828 000	5 360 000	14 757 000	10 950 000
Financial Income	0	0	1 000	2 000
Financial Costs	36 000	48 000	165 000	72 000
Financial Balance	−36 000	−48 000	−164 000	−70 000
Earnings Before Tax	6 792 000	5 311 000	14 593 000	10 879 000
Tax	1 494 000	1 169 000	3 211 000	2 394 000
Net Income	5 298 000	4 143 000	11 383 000	8 485 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 435 000	5 010 000	5 284 000	4 298 000
Total Current Assets	2 461 000	4 352 000	18 543 000	16 096 000
Total Assets	5 896 000	9 362 000	23 827 000	20 394 000
Total Retained Equity	3 993 000	2 495 000	2 352 000	7 470 000
Total Equity	4 039 000	2 541 000	2 398 000	7 515 000
Total Long-Term Debt	0	1 500 000	1 500 000	7 208 000
Total Current Debt	1 857 000	5 321 000	19 929 000	5 671 000
Total Equity and Debt	5 896 000	9 362 000	23 827 000	20 394 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 328 000	11 977 000	35 581 000	43 693 000
Other Income	0	0	0	5 009 000
Revenue	15 328 000	11 977 000	35 580 000	48 702 000
Cost of Goods Sold	7 645 000	5 654 000	17 094 000	34 396 000
Salary Costs	0	209 000	453 000	463 000
Depreciation	287 000	287 000	292 000	259 000
Impairment	0	0	0	0
Expenditure	8 500 000	6 618 000	18 192 000	35 626 000
Operating Profit	6 828 000	5 360 000	14 757 000	10 950 000
Financial Income	0	0	1 000	2 000
Financial Costs	36 000	48 000	165 000	72 000
Financial Balance	−36 000	−48 000	−164 000	−70 000
Dividends	3 800 000	4 000 000	16 500 000	10 000 000
Net Income	5 298 000	4 143 000	11 383 000	8 485 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	30 000	13 000	0	0
Real Eastate	3 405 000	4 997 000	5 284 000	4 198 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 405 000	4 997 000	5 284 000	4 198 000
Total Fiancial Fixed Assets	0	0	0	100 000
Total Fixed Assets	3 435 000	5 010 000	5 284 000	4 298 000
Stock	0	1 539 000	1 961 000	4 593 000
Total Investments	0	0	0	0
Cash, Bank	2 383 000	2 702 000	6 419 000	5 747 000
Total Current Assets	2 461 000	4 352 000	18 543 000	16 096 000
Total Assets	5 896 000	9 362 000	23 827 000	20 394 000
Total Equity	4 039 000	2 541 000	2 398 000	7 515 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	1 500 000	1 500 000	7 208 000
Creditors	230 000	140 000	30 000	344 000
Unpaid Taxes	116 000	0	123 000	20 000
Dividends	3 800 000	4 000 000	16 500 000	10 000 000
Other Current Debt	0	0	57 000	2 921 000
Total Current Debt	1 857 000	5 321 000	19 929 000	5 671 000
Total Equity and Debt	5 896 000	9 362 000	23 827 000	20 394 000

Financial indicators	2022	2021	2020	2019
Return on Equity	131,17 %	163,05 %	474,69 %	112,91 %
Debt-to-Equity Ratio	0	0,59	0,63	0,96
Operating Profit Margin	44,55 %	44,75 %	41,48 %	22,48 %
Current Ratio	1,33	0,82	0,93	2,84
Quick Ratio	1,33	1,15	1,03	14,93
Equity Ratio	0,69	0,27	0,1	0,37
Gross Profit Margin	50,12 %	52,79 %	51,96 %	29,37 %