TROLLHAUGMYRA 16 TOMT AS

5179 GODVIK

Finances

Share Ownership

Return on Equity

79,76 %

Current Ratio

Debt-to-Equity Ratio

4,24

Key figures (NOK)	2022	2021	2020
Revenue	691 000	0	0
Net Income	398 000	−61 000	0
Total Assets	19 643 000	17 493 000	1 761 000
Total Equity	499 000	101 000	161 000

Income (NOK)	2022	2021
Revenue	691 000	0
Expenditure	107 000	41 000
Operating Profit	585 000	−41 000
Financial Income	0	0
Financial Costs	74 000	36 000
Financial Balance	−74 000	−36 000
Earnings Before Tax	511 000	−78 000
Tax	112 000	−17 000
Net Income	398 000	−61 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	19 598 000	17 493 000	1 761 000
Total Current Assets	45 000	0	0
Total Assets	19 643 000	17 493 000	1 761 000
Total Retained Equity	446 000	0	0
Total Equity	499 000	101 000	161 000
Total Long-Term Debt	2 118 000	2 392 000	1 600 000
Total Current Debt	17 026 000	15 000 000	0
Total Equity and Debt	19 643 000	17 493 000	1 761 000

Cash flow (NOK)	2022	2021
Sales Income	0	0
Other Income	691 000	0
Revenue	691 000	0
Cost of Goods Sold	0	0
Salary Costs	0	0
Depreciation	76 000	0
Impairment	0	0
Expenditure	107 000	41 000
Operating Profit	585 000	−41 000
Financial Income	0	0
Financial Costs	74 000	36 000
Financial Balance	−74 000	−36 000
Dividends	0	0
Net Income	398 000	−61 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	17 000	0
Real Eastate	17 011 000	14 384 000	1 761 000
Machinery and Plant Facilities	0	0	0
Fixtures	0	0	0
Total Tangible Assets	17 011 000	14 384 000	1 761 000
Total Fiancial Fixed Assets	2 586 000	3 091 000	0
Total Fixed Assets	19 598 000	17 493 000	1 761 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	30 000	0	0
Total Current Assets	45 000	0	0
Total Assets	19 643 000	17 493 000	1 761 000
Total Equity	499 000	101 000	161 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	2 118 000	2 392 000	1 600 000
Creditors	16 955 000	15 000 000	0
Unpaid Taxes	0	0	0
Dividends	0	0	0
Other Current Debt	0	0	0
Total Current Debt	17 026 000	15 000 000	0
Total Equity and Debt	19 643 000	17 493 000	1 761 000

Financial indicators	2022	2021	2020
Return on Equity	79,76 %	−60,4 %	0 %
Debt-to-Equity Ratio	4,24	23,68	9,94
Operating Profit Margin	84,66 %	-	-
Current Ratio	0	0	-
Quick Ratio	0	0	-
Equity Ratio	0,03	0,01	0,09
Gross Profit Margin	100 %	-	-