TRAAGSTAD SANDBLÅSING OG SPRØYTEMALING AS

1880 EIDSBERG

Finances

Share Ownership

Return on Equity

58,88 %

Current Ratio

1,18

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 992 000	3 149 000	2 681 000	2 396 000
Net Income	723 000	275 000	−5 000	193 000
Total Assets	1 852 000	748 000	560 000	518 000
Total Equity	1 228 000	505 000	230 000	235 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 992 000	3 149 000	2 681 000	2 396 000
Expenditure	4 058 000	2 799 000	2 683 000	2 146 000
Operating Profit	935 000	349 000	−3 000	249 000
Financial Income	1 000	0	0	0
Financial Costs	9 000	2 000	2 000	1 000
Financial Balance	−8 000	−2 000	−2 000	−1 000
Earnings Before Tax	927 000	347 000	−5 000	248 000
Tax	204 000	72 000	0	55 000
Net Income	723 000	275 000	−5 000	193 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 144 000	168 000	149 000	85 000
Total Current Assets	709 000	580 000	410 000	434 000
Total Assets	1 852 000	748 000	560 000	518 000
Total Retained Equity	1 198 000	475 000	206 000	210 000
Total Equity	1 228 000	505 000	230 000	235 000
Total Long-Term Debt	23 000	6 000	3 000	3 000
Total Current Debt	601 000	238 000	327 000	280 000
Total Equity and Debt	1 852 000	748 000	560 000	518 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 992 000	3 149 000	2 681 000	2 396 000
Other Income	0	0	0	0
Revenue	4 992 000	3 149 000	2 681 000	2 396 000
Cost of Goods Sold	1 586 000	865 000	848 000	558 000
Salary Costs	1 597 000	1 369 000	1 247 000	1 219 000
Depreciation	172 000	41 000	25 000	16 000
Impairment	0	0	0	0
Expenditure	4 058 000	2 799 000	2 683 000	2 146 000
Operating Profit	935 000	349 000	−3 000	249 000
Financial Income	1 000	0	0	0
Financial Costs	9 000	2 000	2 000	1 000
Financial Balance	−8 000	−2 000	−2 000	−1 000
Dividends	0	0	0	0
Net Income	723 000	275 000	−5 000	193 000

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	0
Fixtures	1 050 000	168 000	149 000	85 000
Total Tangible Assets	1 050 000	168 000	149 000	85 000
Total Fiancial Fixed Assets	93 000	0	0	0
Total Fixed Assets	1 144 000	168 000	149 000	85 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	514 000	400 000	295 000	244 000
Total Current Assets	709 000	580 000	410 000	434 000
Total Assets	1 852 000	748 000	560 000	518 000
Total Equity	1 228 000	505 000	230 000	235 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	23 000	6 000	3 000	3 000
Creditors	238 000	77 000	134 000	28 000
Unpaid Taxes	18 000	135 000	168 000	149 000
Dividends	0	0	0	0
Other Current Debt	159 000	10 000	25 000	49 000
Total Current Debt	601 000	238 000	327 000	280 000
Total Equity and Debt	1 852 000	748 000	560 000	518 000

Financial indicators	2022	2021	2020	2019
Return on Equity	58,88 %	54,46 %	−2,17 %	82,13 %
Debt-to-Equity Ratio	0,02	0,01	0,01	0,01
Operating Profit Margin	18,73 %	11,08 %	−0,11 %	10,39 %
Current Ratio	1,18	2,44	1,25	1,55
Quick Ratio	1,18	2,44	1,25	1,55
Equity Ratio	0,66	0,68	0,41	0,45
Gross Profit Margin	68,23 %	72,53 %	68,37 %	76,71 %