Trygve Hollup AS

7075 TILLER

Finances

Share Ownership

Return on Equity

10,66 %

Current Ratio

4,24

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 643 000	4 506 000	4 539 000	5 273 000
Net Income	263 000	844 000	664 000	547 000
Total Assets	3 221 000	3 638 000	2 857 000	2 810 000
Total Equity	2 467 000	2 204 000	1 860 000	1 197 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 643 000	4 506 000	4 539 000	5 273 000
Expenditure	3 312 000	3 423 000	3 690 000	4 578 000
Operating Profit	331 000	1 084 000	850 000	694 000
Financial Income	8 000	0	3 000	9 000
Financial Costs	3 000	0	1 000	0
Financial Balance	5 000	0	2 000	9 000
Earnings Before Tax	337 000	1 084 000	852 000	703 000
Tax	74 000	240 000	188 000	156 000
Net Income	263 000	844 000	664 000	547 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	23 000	20 000	0	0
Total Current Assets	3 199 000	3 618 000	2 857 000	2 810 000
Total Assets	3 221 000	3 638 000	2 857 000	2 810 000
Total Retained Equity	2 167 000	1 904 000	1 560 000	897 000
Total Equity	2 467 000	2 204 000	1 860 000	1 197 000
Total Long-Term Debt	0	0	0	3 000
Total Current Debt	754 000	1 434 000	997 000	1 611 000
Total Equity and Debt	3 221 000	3 638 000	2 857 000	2 810 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	7 000	0	0
Other Income	3 643 000	4 499 000	4 539 000	5 273 000
Revenue	3 643 000	4 506 000	4 539 000	5 273 000
Cost of Goods Sold	24 000	2 000	73 000	100 000
Salary Costs	2 444 000	2 691 000	2 732 000	3 220 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	3 312 000	3 423 000	3 690 000	4 578 000
Operating Profit	331 000	1 084 000	850 000	694 000
Financial Income	8 000	0	3 000	9 000
Financial Costs	3 000	0	1 000	0
Financial Balance	5 000	0	2 000	9 000
Dividends	0	0	0	546 000
Net Income	263 000	844 000	664 000	547 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	23 000	20 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	23 000	20 000	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 872 000	3 310 000	2 123 000	2 314 000
Total Current Assets	3 199 000	3 618 000	2 857 000	2 810 000
Total Assets	3 221 000	3 638 000	2 857 000	2 810 000
Total Equity	2 467 000	2 204 000	1 860 000	1 197 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	3 000
Creditors	34 000	48 000	27 000	45 000
Unpaid Taxes	287 000	262 000	405 000	435 000
Dividends	0	0	0	546 000
Other Current Debt	357 000	364 000	373 000	428 000
Total Current Debt	754 000	1 434 000	997 000	1 611 000
Total Equity and Debt	3 221 000	3 638 000	2 857 000	2 810 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,66 %	38,29 %	35,7 %	45,7 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	9,09 %	24,06 %	18,73 %	13,16 %
Current Ratio	4,24	2,52	2,87	1,74
Quick Ratio	4,24	2,52	2,87	1,74
Equity Ratio	0,77	0,61	0,65	0,43
Gross Profit Margin	99,34 %	99,96 %	98,39 %	98,1 %