TROLLAKTIV EIENDOM AS

4735 EVJE

Finances

Share Ownership

Return on Equity

47,37 %

Current Ratio

1,31

Debt-to-Equity Ratio

74,8

Key figures (NOK)	2022	2021	2020	2019
Revenue	912 000	432 000	363 000	360 000
Net Income	72 000	45 000	1 000	7 000
Total Assets	11 630 000	8 333 000	8 813 000	7 288 000
Total Equity	152 000	80 000	36 000	36 000

Income (NOK)	2022	2021	2020	2019
Revenue	912 000	432 000	363 000	360 000
Expenditure	526 000	379 000	362 000	353 000
Operating Profit	387 000	53 000	1 000	7 000
Financial Income	1 000	4 000	1 000	0
Financial Costs	296 000	0	0	0
Financial Balance	−295 000	4 000	1 000	0
Earnings Before Tax	92 000	57 000	2 000	7 000
Tax	20 000	13 000	0	0
Net Income	72 000	45 000	1 000	7 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 487 000	7 747 000	8 063 000	6 899 000
Total Current Assets	142 000	587 000	750 000	389 000
Total Assets	11 630 000	8 333 000	8 813 000	7 288 000
Total Retained Equity	122 000	50 000	6 000	6 000
Total Equity	152 000	80 000	36 000	36 000
Total Long-Term Debt	11 370 000	8 239 000	8 748 000	7 249 000
Total Current Debt	108 000	14 000	29 000	3 000
Total Equity and Debt	11 630 000	8 333 000	8 813 000	7 288 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	912 000	432 000	363 000	360 000
Revenue	912 000	432 000	363 000	360 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	421 000	355 000	346 000	350 000
Impairment	0	0	0	0
Expenditure	526 000	379 000	362 000	353 000
Operating Profit	387 000	53 000	1 000	7 000
Financial Income	1 000	4 000	1 000	0
Financial Costs	296 000	0	0	0
Financial Balance	−295 000	4 000	1 000	0
Dividends	0	0	0	0
Net Income	72 000	45 000	1 000	7 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	11 487 000	7 747 000	8 063 000	6 899 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	11 487 000	7 747 000	8 063 000	6 899 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	11 487 000	7 747 000	8 063 000	6 899 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	18 000	587 000	750 000	389 000
Total Current Assets	142 000	587 000	750 000	389 000
Total Assets	11 630 000	8 333 000	8 813 000	7 288 000
Total Equity	152 000	80 000	36 000	36 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	11 370 000	8 239 000	8 748 000	7 249 000
Creditors	95 000	0	29 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	3 000
Total Current Debt	108 000	14 000	29 000	3 000
Total Equity and Debt	11 630 000	8 333 000	8 813 000	7 288 000

Financial indicators	2022	2021	2020	2019
Return on Equity	47,37 %	56,25 %	2,78 %	19,44 %
Debt-to-Equity Ratio	74,8	102,99	243	201,36
Operating Profit Margin	42,43 %	12,27 %	0,28 %	1,94 %
Current Ratio	1,31	41,93	25,86	129,67
Quick Ratio	1,31	41,93	25,86	129,67
Equity Ratio	0,01	0,01	0	0
Gross Profit Margin	100 %	100 %	100 %	100 %