TRAKTORMANNEN AS

6940 EIKEFJORD

Finances

Share Ownership

Return on Equity

458,62 %

Current Ratio

1,19

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 641 000	3 811 000	2 470 000	0
Net Income	399 000	−473 000	131 000	0
Total Assets	404 000	1 254 000	505 000	30 000
Total Equity	87 000	−312 000	161 000	30 000

Income (NOK)	2022	2021	2020
Revenue	5 641 000	3 811 000	2 470 000
Expenditure	5 236 000	4 282 000	2 302 000
Operating Profit	406 000	−471 000	167 000
Financial Income	0	0	1 000
Financial Costs	7 000	2 000	0
Financial Balance	−7 000	−2 000	1 000
Earnings Before Tax	399 000	−473 000	168 000
Tax	0	0	37 000
Net Income	399 000	−473 000	131 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	28 000	37 000	0	0
Total Current Assets	376 000	1 217 000	505 000	30 000
Total Assets	404 000	1 254 000	505 000	30 000
Total Retained Equity	57 000	−342 000	131 000	0
Total Equity	87 000	−312 000	161 000	30 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	317 000	1 566 000	345 000	0
Total Equity and Debt	404 000	1 254 000	505 000	30 000

Cash flow (NOK)	2022	2021	2020
Sales Income	5 552 000	3 793 000	2 417 000
Other Income	89 000	18 000	53 000
Revenue	5 641 000	3 811 000	2 470 000
Cost of Goods Sold	3 227 000	2 114 000	898 000
Salary Costs	721 000	941 000	22 000
Depreciation	9 000	7 000	0
Impairment	0	0	0
Expenditure	5 236 000	4 282 000	2 302 000
Operating Profit	406 000	−471 000	167 000
Financial Income	0	0	1 000
Financial Costs	7 000	2 000	0
Financial Balance	−7 000	−2 000	1 000
Dividends	0	0	0
Net Income	399 000	−473 000	131 000

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	28 000	37 000	0	0
Fixtures	0	0	0	0
Total Tangible Assets	28 000	37 000	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	28 000	37 000	0	0
Stock	98 000	1 014 000	178 000	0
Total Investments	0	0	0	0
Cash, Bank	179 000	44 000	192 000	30 000
Total Current Assets	376 000	1 217 000	505 000	30 000
Total Assets	404 000	1 254 000	505 000	30 000
Total Equity	87 000	−312 000	161 000	30 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	124 000	1 165 000	99 000	0
Unpaid Taxes	97 000	78 000	1 000	0
Dividends	0	0	0	0
Other Current Debt	96 000	323 000	207 000	0
Total Current Debt	317 000	1 566 000	345 000	0
Total Equity and Debt	404 000	1 254 000	505 000	30 000

Financial indicators	2022	2021	2020	2019
Return on Equity	458,62 %	151,6 %	81,37 %	0 %
Debt-to-Equity Ratio	0	−0	0	0
Operating Profit Margin	7,2 %	−12,36 %	6,76 %	-
Current Ratio	1,19	0,78	1,46	-
Quick Ratio	1,72	2,2	3,02	-
Equity Ratio	0,22	−0,25	0,32	1
Gross Profit Margin	42,79 %	44,53 %	63,64 %	-