TRYGG ELEKTRO AS

0582 OSLO

Finances

Share Ownership

Return on Equity

150,74 %

Current Ratio

1,27

Debt-to-Equity Ratio

0,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	35 678 000	32 652 000	24 248 000	5 750 000
Net Income	3 381 000	3 844 000	2 183 000	−230 000
Total Assets	11 121 000	11 353 000	9 456 000	4 074 000
Total Equity	2 243 000	2 877 000	2 083 000	1 800 000

Income (NOK)	2022	2021	2020	2019
Revenue	35 678 000	32 652 000	24 248 000	5 750 000
Expenditure	31 367 000	27 735 000	21 449 000	6 042 000
Operating Profit	4 311 000	4 918 000	2 798 000	−292 000
Financial Income	26 000	11 000	5 000	1 000
Financial Costs	1 000	1 000	3 000	1 000
Financial Balance	25 000	10 000	2 000	0
Earnings Before Tax	4 336 000	4 928 000	2 801 000	−292 000
Tax	955 000	1 085 000	618 000	−62 000
Net Income	3 381 000	3 844 000	2 183 000	−230 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	96 000	98 000	66 000	102 000
Total Current Assets	11 025 000	11 255 000	9 390 000	3 972 000
Total Assets	11 121 000	11 353 000	9 456 000	4 074 000
Total Retained Equity	2 013 000	2 647 000	53 000	−230 000
Total Equity	2 243 000	2 877 000	2 083 000	1 800 000
Total Long-Term Debt	223 000	1 017 000	555 000	0
Total Current Debt	8 654 000	7 459 000	6 818 000	2 274 000
Total Equity and Debt	11 121 000	11 353 000	9 456 000	4 074 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	35 677 000	32 652 000	24 248 000	5 750 000
Other Income	1 000	0	0	0
Revenue	35 678 000	32 652 000	24 248 000	5 750 000
Cost of Goods Sold	14 344 000	12 616 000	11 183 000	2 257 000
Salary Costs	15 271 000	13 804 000	9 302 000	2 986 000
Depreciation	16 000	14 000	5 000	0
Impairment	0	0	0	0
Expenditure	31 367 000	27 735 000	21 449 000	6 042 000
Operating Profit	4 311 000	4 918 000	2 798 000	−292 000
Financial Income	26 000	11 000	5 000	1 000
Financial Costs	1 000	1 000	3 000	1 000
Financial Balance	25 000	10 000	2 000	0
Dividends	4 014 000	1 250 000	1 900 000	0
Net Income	3 381 000	3 844 000	2 183 000	−230 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	40 000	40 000	40 000	102 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	56 000	58 000	26 000	0
Total Tangible Assets	56 000	58 000	26 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	96 000	98 000	66 000	102 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 228 000	7 418 000	6 083 000	1 564 000
Total Current Assets	11 025 000	11 255 000	9 390 000	3 972 000
Total Assets	11 121 000	11 353 000	9 456 000	4 074 000
Total Equity	2 243 000	2 877 000	2 083 000	1 800 000
Short-Term Group Debt	0	300 000	273 000	290 000
Total Long-Term Debt	223 000	1 017 000	555 000	0
Creditors	1 327 000	448 000	488 000	472 000
Unpaid Taxes	1 139 000	2 016 000	1 402 000	694 000
Dividends	4 014 000	1 250 000	1 900 000	0
Other Current Debt	3 040 000	2 822 000	2 754 000	819 000
Total Current Debt	8 654 000	7 459 000	6 818 000	2 274 000
Total Equity and Debt	11 121 000	11 353 000	9 456 000	4 074 000

Financial indicators	2022	2021	2020	2019
Return on Equity	150,74 %	133,61 %	104,8 %	−12,78 %
Debt-to-Equity Ratio	0,1	0,35	0,27	0
Operating Profit Margin	12,08 %	15,06 %	11,54 %	−5,08 %
Current Ratio	1,27	1,51	1,38	1,75
Quick Ratio	1,27	1,51	1,38	1,75
Equity Ratio	0,2	0,25	0,22	0,44
Gross Profit Margin	59,8 %	61,36 %	53,88 %	60,75 %