TROGSTAD BYGGSERVICE AS

2827 HUNNDALEN

Finances

Share Ownership

Return on Equity

4,14 %

Current Ratio

1,08

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	798 000	840 000	794 000	1 431 000
Net Income	14 000	99 000	66 000	−11 000
Total Assets	839 000	795 000	644 000	760 000
Total Equity	338 000	323 000	225 000	158 000

Income (NOK)	2022	2021	2020	2019
Revenue	798 000	840 000	794 000	1 431 000
Expenditure	780 000	712 000	709 000	1 445 000
Operating Profit	19 000	127 000	85 000	−13 000
Financial Income	0	0	0	1 000
Financial Costs	0	0	0	1 000
Financial Balance	0	0	0	0
Earnings Before Tax	19 000	127 000	85 000	−14 000
Tax	4 000	28 000	19 000	−3 000
Net Income	14 000	99 000	66 000	−11 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	300 000	338 000	376 000	414 000
Total Current Assets	538 000	457 000	268 000	347 000
Total Assets	839 000	795 000	644 000	760 000
Total Retained Equity	308 000	293 000	195 000	128 000
Total Equity	338 000	323 000	225 000	158 000
Total Long-Term Debt	4 000	6 000	6 000	2 000
Total Current Debt	497 000	466 000	413 000	601 000
Total Equity and Debt	839 000	795 000	644 000	760 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	798 000	840 000	794 000	1 431 000
Other Income	0	0	0	0
Revenue	798 000	840 000	794 000	1 431 000
Cost of Goods Sold	256 000	208 000	356 000	511 000
Salary Costs	313 000	305 000	213 000	767 000
Depreciation	38 000	38 000	38 000	51 000
Impairment	0	0	0	0
Expenditure	780 000	712 000	709 000	1 445 000
Operating Profit	19 000	127 000	85 000	−13 000
Financial Income	0	0	0	1 000
Financial Costs	0	0	0	1 000
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	14 000	99 000	66 000	−11 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	190 000	196 000	202 000	208 000
Machinery and Plant Facilities	110 000	142 000	174 000	206 000
Fixtures	0	0	0	0
Total Tangible Assets	300 000	338 000	376 000	414 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	300 000	338 000	376 000	414 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	528 000	456 000	244 000	248 000
Total Current Assets	538 000	457 000	268 000	347 000
Total Assets	839 000	795 000	644 000	760 000
Total Equity	338 000	323 000	225 000	158 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 000	6 000	6 000	2 000
Creditors	0	0	8 000	51 000
Unpaid Taxes	59 000	43 000	38 000	98 000
Dividends	0	0	0	0
Other Current Debt	432 000	394 000	352 000	452 000
Total Current Debt	497 000	466 000	413 000	601 000
Total Equity and Debt	839 000	795 000	644 000	760 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,14 %	30,65 %	29,33 %	−6,96 %
Debt-to-Equity Ratio	0,01	0,02	0,03	0,01
Operating Profit Margin	2,38 %	15,12 %	10,71 %	−0,91 %
Current Ratio	1,08	0,98	0,65	0,58
Quick Ratio	1,08	0,98	0,65	0,58
Equity Ratio	0,4	0,41	0,35	0,21
Gross Profit Margin	67,92 %	75,24 %	55,16 %	64,29 %