TRYGG SERVICEPARTNER AS

2318 HAMAR

Finances

Share Ownership

Return on Equity

341,18 %

Current Ratio

0,91

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	715 000	792 000	1 053 000	60 000
Net Income	58 000	−74 000	26 000	37 000
Total Assets	125 000	83 000	233 000	105 000
Total Equity	17 000	−41 000	33 000	67 000

Income (NOK)	2022	2021	2020	2019
Revenue	715 000	792 000	1 053 000	60 000
Expenditure	654 000	862 000	1 015 000	13 000
Operating Profit	61 000	−70 000	37 000	47 000
Financial Income	0	0	0	0
Financial Costs	3 000	5 000	3 000	0
Financial Balance	−3 000	−5 000	−3 000	0
Earnings Before Tax	58 000	−75 000	33 000	47 000
Tax	0	−1 000	7 000	10 000
Net Income	58 000	−74 000	26 000	37 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	27 000	31 000	35 000	0
Total Current Assets	98 000	52 000	199 000	105 000
Total Assets	125 000	83 000	233 000	105 000
Total Retained Equity	−13 000	−71 000	3 000	37 000
Total Equity	17 000	−41 000	33 000	67 000
Total Long-Term Debt	0	0	1 000	0
Total Current Debt	108 000	124 000	199 000	38 000
Total Equity and Debt	125 000	83 000	233 000	105 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	715 000	792 000	1 053 000	60 000
Other Income	0	0	0	0
Revenue	715 000	792 000	1 053 000	60 000
Cost of Goods Sold	29 000	40 000	73 000	10 000
Salary Costs	337 000	528 000	636 000	0
Depreciation	4 000	4 000	0	0
Impairment	0	0	0	0
Expenditure	654 000	862 000	1 015 000	13 000
Operating Profit	61 000	−70 000	37 000	47 000
Financial Income	0	0	0	0
Financial Costs	3 000	5 000	3 000	0
Financial Balance	−3 000	−5 000	−3 000	0
Dividends	0	0	60 000	0
Net Income	58 000	−74 000	26 000	37 000

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	12 000	16 000	20 000	0
Fixtures	0	0	0	0
Total Tangible Assets	12 000	16 000	20 000	0
Total Fiancial Fixed Assets	15 000	15 000	15 000	0
Total Fixed Assets	27 000	31 000	35 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	44 000	27 000	153 000	30 000
Total Current Assets	98 000	52 000	199 000	105 000
Total Assets	125 000	83 000	233 000	105 000
Total Equity	17 000	−41 000	33 000	67 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	1 000	0
Creditors	13 000	22 000	36 000	16 000
Unpaid Taxes	55 000	61 000	46 000	12 000
Dividends	0	0	60 000	0
Other Current Debt	40 000	41 000	51 000	0
Total Current Debt	108 000	124 000	199 000	38 000
Total Equity and Debt	125 000	83 000	233 000	105 000

Financial indicators	2022	2021	2020	2019
Return on Equity	341,18 %	180,49 %	78,79 %	55,22 %
Debt-to-Equity Ratio	0	−0	0,03	0
Operating Profit Margin	8,53 %	−8,84 %	3,51 %	78,33 %
Current Ratio	0,91	0,42	1	2,76
Quick Ratio	0,91	0,42	1	2,76
Equity Ratio	0,14	−0,49	0,14	0,64
Gross Profit Margin	95,94 %	94,95 %	93,07 %	83,33 %