TRONDHEIM BOLIG 2 AS

0251 OSLO

Finances

Share Ownership

Return on Equity

−0,43 %

Current Ratio

0,65

Debt-to-Equity Ratio

1,35

Key figures (NOK)	2022	2021	2020
Revenue	9 030 000	9 137 000	8 643 000
Net Income	−150 000	23 000	3 156 000
Total Assets	87 716 000	105 817 000	107 655 000
Total Equity	35 137 000	35 287 000	35 733 000

Income (NOK)	2022	2021	2020
Revenue	9 030 000	9 137 000	8 643 000
Expenditure	5 691 000	5 446 000	3 215 000
Operating Profit	3 338 000	3 691 000	5 428 000
Financial Income	2 000	3 000	0
Financial Costs	2 907 000	3 665 000	2 542 000
Financial Balance	−2 905 000	−3 662 000	−2 542 000
Earnings Before Tax	433 000	29 000	2 886 000
Tax	582 000	6 000	−269 000
Net Income	−150 000	23 000	3 156 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	84 500 000	98 846 000	106 183 000
Total Current Assets	3 216 000	6 971 000	1 472 000
Total Assets	87 716 000	105 817 000	107 655 000
Total Retained Equity	20 954 000	21 103 000	21 549 000
Total Equity	35 137 000	35 287 000	35 733 000
Total Long-Term Debt	47 606 000	65 606 000	67 838 000
Total Current Debt	4 973 000	4 924 000	4 084 000
Total Equity and Debt	87 716 000	105 817 000	107 655 000

Cash flow (NOK)	2022	2021	2020
Sales Income	0	280 000	130 000
Other Income	9 030 000	8 857 000	8 513 000
Revenue	9 030 000	9 137 000	8 643 000
Cost of Goods Sold	0	0	12 000
Salary Costs	0	0	0
Depreciation	628 000	624 000	628 000
Impairment	0	0	0
Expenditure	5 691 000	5 446 000	3 215 000
Operating Profit	3 338 000	3 691 000	5 428 000
Financial Income	2 000	3 000	0
Financial Costs	2 907 000	3 665 000	2 542 000
Financial Balance	−2 905 000	−3 662 000	−2 542 000
Dividends	0	0	0
Net Income	−150 000	23 000	3 156 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	1 023 000	1 166 000	1 041 000
Real Eastate	83 477 000	97 679 000	105 143 000
Machinery and Plant Facilities	0	0	0
Fixtures	0	0	0
Total Tangible Assets	83 477 000	97 679 000	105 143 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	84 500 000	98 846 000	106 183 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	2 904 000	6 618 000	1 330 000
Total Current Assets	3 216 000	6 971 000	1 472 000
Total Assets	87 716 000	105 817 000	107 655 000
Total Equity	35 137 000	35 287 000	35 733 000
Short-Term Group Debt	0	4 107 000	3 506 000
Total Long-Term Debt	47 606 000	65 606 000	67 838 000
Creditors	229 000	416 000	283 000
Unpaid Taxes	0	0	0
Dividends	0	0	0
Other Current Debt	4 305 000	401 000	294 000
Total Current Debt	4 973 000	4 924 000	4 084 000
Total Equity and Debt	87 716 000	105 817 000	107 655 000

Financial indicators	2022	2021	2020
Return on Equity	−0,43 %	0,07 %	8,83 %
Debt-to-Equity Ratio	1,35	1,86	1,9
Operating Profit Margin	36,97 %	40,4 %	62,8 %
Current Ratio	0,65	1,42	0,36
Quick Ratio	0,65	1,42	0,36
Equity Ratio	0,4	0,33	0,33
Gross Profit Margin	100 %	100 %	99,86 %