AS TROMSØGATEN 5 B

0565 OSLO

Finances

Share Ownership

Return on Equity

28,43 %

Current Ratio

2,55

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 797 000	3 481 000	2 811 000	3 206 000
Net Income	1 888 000	1 668 000	1 221 000	728 000
Total Assets	7 424 000	6 268 000	8 648 000	7 334 000
Total Equity	6 642 000	4 754 000	7 086 000	6 865 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 797 000	3 481 000	2 811 000	3 206 000
Expenditure	1 430 000	1 343 000	1 247 000	2 272 000
Operating Profit	2 367 000	2 139 000	1 565 000	934 000
Financial Income	54 000	0	0	1 000
Financial Costs	0	0	0	1 000
Financial Balance	54 000	0	0	0
Earnings Before Tax	2 420 000	2 139 000	1 565 000	935 000
Tax	532 000	471 000	344 000	206 000
Net Income	1 888 000	1 668 000	1 221 000	728 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 428 000	4 889 000	5 048 000	5 208 000
Total Current Assets	1 996 000	1 380 000	3 600 000	2 126 000
Total Assets	7 424 000	6 268 000	8 648 000	7 334 000
Total Retained Equity	5 500 000	3 613 000	5 944 000	5 723 000
Total Equity	6 642 000	4 754 000	7 086 000	6 865 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	782 000	1 514 000	1 562 000	469 000
Total Equity and Debt	7 424 000	6 268 000	8 648 000	7 334 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 797 000	3 481 000	2 811 000	3 206 000
Other Income	0	0	0	0
Revenue	3 797 000	3 481 000	2 811 000	3 206 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	310 000	173 000	173 000	173 000
Impairment	0	0	0	0
Expenditure	1 430 000	1 343 000	1 247 000	2 272 000
Operating Profit	2 367 000	2 139 000	1 565 000	934 000
Financial Income	54 000	0	0	1 000
Financial Costs	0	0	0	1 000
Financial Balance	54 000	0	0	0
Dividends	0	4 000 000	1 000 000	0
Net Income	1 888 000	1 668 000	1 221 000	728 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	151 000	113 000	100 000	88 000
Real Eastate	5 276 000	4 775 000	4 948 000	5 121 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 276 000	4 775 000	4 948 000	5 121 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 428 000	4 889 000	5 048 000	5 208 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 912 000	1 168 000	3 507 000	1 258 000
Total Current Assets	1 996 000	1 380 000	3 600 000	2 126 000
Total Assets	7 424 000	6 268 000	8 648 000	7 334 000
Total Equity	6 642 000	4 754 000	7 086 000	6 865 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	100 000	15 000	117 000	76 000
Unpaid Taxes	44 000	0	25 000	110 000
Dividends	0	4 000 000	1 000 000	0
Other Current Debt	68 000	1 014 000	64 000	66 000
Total Current Debt	782 000	1 514 000	1 562 000	469 000
Total Equity and Debt	7 424 000	6 268 000	8 648 000	7 334 000

Financial indicators	2022	2021	2020	2019
Return on Equity	28,43 %	35,09 %	17,23 %	10,6 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	62,34 %	61,45 %	55,67 %	29,13 %
Current Ratio	2,55	0,91	2,3	4,53
Quick Ratio	2,55	0,91	2,3	4,53
Equity Ratio	0,89	0,76	0,82	0,94
Gross Profit Margin	100 %	100 %	100 %	100 %