company

TRYGT INNEMILJØ AS

1528 MOSS

Finances

Share Ownership

Return on Equity

347,06 %

Current Ratio

0,86

Debt-to-Equity Ratio

0

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 871 000	1 528 000	1 319 000	643 000
Net Income	59 000	33 000	−121 000	16 000
Total Assets	529 000	220 000	161 000	246 000
Total Equity	17 000	−42 000	−75 000	46 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 871 000	1 528 000	1 319 000	643 000
Expenditure	1 759 000	1 467 000	1 437 000	623 000
Operating Profit	112 000	60 000	−117 000	21 000
Financial Income	3 000	0	1 000	0
Financial Costs	55 000	17 000	1 000	0
Financial Balance	−52 000	−17 000	0	0
Earnings Before Tax	59 000	43 000	−117 000	20 000
Tax	0	9 000	5 000	4 000
Net Income	59 000	33 000	−121 000	16 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	88 000	124 000	0	0
Total Current Assets	441 000	96 000	161 000	246 000
Total Assets	529 000	220 000	161 000	246 000
Total Retained Equity	−13 000	−72 000	−105 000	16 000
Total Equity	17 000	−42 000	−75 000	46 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	512 000	262 000	236 000	200 000
Total Equity and Debt	529 000	220 000	161 000	246 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 871 000	1 528 000	1 319 000	643 000
Other Income	0	0	0	0
Revenue	1 871 000	1 528 000	1 319 000	643 000
Cost of Goods Sold	488 000	432 000	227 000	100 000
Salary Costs	1 001 000	805 000	997 000	421 000
Depreciation	36 000	16 000	0	0
Impairment	0	0	0	0
Expenditure	1 759 000	1 467 000	1 437 000	623 000
Operating Profit	112 000	60 000	−117 000	21 000
Financial Income	3 000	0	1 000	0
Financial Costs	55 000	17 000	1 000	0
Financial Balance	−52 000	−17 000	0	0
Dividends	0	0	0	0
Net Income	59 000	33 000	−121 000	16 000

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	88 000	124 000	0	0
Total Tangible Assets	88 000	124 000	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	88 000	124 000	0	0
Stock	115 000	67 000	83 000	35 000
Total Investments	0	0	0	0
Cash, Bank	62 000	−85 000	−24 000	124 000
Total Current Assets	441 000	96 000	161 000	246 000
Total Assets	529 000	220 000	161 000	246 000
Total Equity	17 000	−42 000	−75 000	46 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	122 000	142 000	−12 000	27 000
Unpaid Taxes	124 000	77 000	83 000	79 000
Dividends	0	0	0	0
Other Current Debt	36 000	45 000	177 000	90 000
Total Current Debt	512 000	262 000	236 000	200 000
Total Equity and Debt	529 000	220 000	161 000	246 000

Financial indicators	2022	2021	2020	2019
Return on Equity	347,06 %	−78,57 %	161,33 %	34,78 %
Debt-to-Equity Ratio	0	−0	−0	0
Operating Profit Margin	5,99 %	3,93 %	−8,87 %	3,27 %
Current Ratio	0,86	0,37	0,68	1,23
Quick Ratio	1,11	0,49	1,05	1,49
Equity Ratio	0,03	−0,19	−0,47	0,19
Gross Profit Margin	73,92 %	71,73 %	82,79 %	84,45 %

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