TRONDHEIM GYM AS

7041 TRONDHEIM

Finances

Share Ownership

Return on Equity

4,87 %

Current Ratio

0,46

Debt-to-Equity Ratio

−0,9

Key figures (NOK)	2022	2021	2020	2019
Revenue	701 000	564 000	464 000	345 000
Net Income	−45 000	−186 000	−195 000	−593 000
Total Assets	148 000	155 000	144 000	219 000
Total Equity	−924 000	−879 000	−693 000	−498 000

Income (NOK)	2022	2021	2020	2019
Revenue	701 000	564 000	464 000	345 000
Expenditure	735 000	735 000	658 000	839 000
Operating Profit	−35 000	−171 000	−194 000	−495 000
Financial Income	11 000	0	0	0
Financial Costs	21 000	15 000	1 000	1 000
Financial Balance	−10 000	−15 000	−1 000	−1 000
Earnings Before Tax	−45 000	−186 000	−195 000	−495 000
Tax	0	0	0	98 000
Net Income	−45 000	−186 000	−195 000	−593 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	41 000	89 000	137 000	185 000
Total Current Assets	108 000	67 000	7 000	34 000
Total Assets	148 000	155 000	144 000	219 000
Total Retained Equity	−1 374 000	−1 329 000	−1 143 000	−948 000
Total Equity	−924 000	−879 000	−693 000	−498 000
Total Long-Term Debt	836 000	857 000	653 000	587 000
Total Current Debt	236 000	177 000	184 000	131 000
Total Equity and Debt	148 000	155 000	144 000	219 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	561 000	534 000	450 000	334 000
Other Income	140 000	31 000	14 000	11 000
Revenue	701 000	564 000	464 000	345 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	1 000	0
Depreciation	48 000	48 000	48 000	58 000
Impairment	0	0	0	0
Expenditure	735 000	735 000	658 000	839 000
Operating Profit	−35 000	−171 000	−194 000	−495 000
Financial Income	11 000	0	0	0
Financial Costs	21 000	15 000	1 000	1 000
Financial Balance	−10 000	−15 000	−1 000	−1 000
Dividends	0	0	0	0
Net Income	−45 000	−186 000	−195 000	−593 000

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	30 000
Fixtures	41 000	89 000	137 000	155 000
Total Tangible Assets	41 000	89 000	137 000	185 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	41 000	89 000	137 000	185 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	37 000	53 000	7 000	6 000
Total Current Assets	108 000	67 000	7 000	34 000
Total Assets	148 000	155 000	144 000	219 000
Total Equity	−924 000	−879 000	−693 000	−498 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	836 000	857 000	653 000	587 000
Creditors	12 000	8 000	112 000	131 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	224 000	170 000	72 000	0
Total Current Debt	236 000	177 000	184 000	131 000
Total Equity and Debt	148 000	155 000	144 000	219 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,87 %	21,16 %	28,14 %	119,08 %
Debt-to-Equity Ratio	−0,9	−0,97	−0,94	−1,18
Operating Profit Margin	−4,99 %	−30,32 %	−41,81 %	−143,48 %
Current Ratio	0,46	0,38	0,04	0,26
Quick Ratio	0,46	0,38	0,04	0,26
Equity Ratio	−6,24	−5,67	−4,81	−2,27
Gross Profit Margin	100 %	100 %	100 %	100 %