TRESS EIENDOM AS

5136 MJØLKERÅEN

Finances

Share Ownership

Return on Equity

13,22 %

Current Ratio

8,52

Debt-to-Equity Ratio

1,5

Key figures (NOK)	2022	2021	2020	2019
Revenue	713 000	713 000	695 000	695 000
Net Income	217 000	218 000	200 000	219 000
Total Assets	4 498 000	4 530 000	4 558 000	4 613 000
Total Equity	1 641 000	1 736 000	1 820 000	1 893 000

Income (NOK)	2022	2021	2020	2019
Revenue	713 000	713 000	695 000	695 000
Expenditure	408 000	389 000	404 000	393 000
Operating Profit	305 000	324 000	291 000	302 000
Financial Income	50 000	4 000	18 000	42 000
Financial Costs	51 000	25 000	31 000	44 000
Financial Balance	−1 000	−21 000	−13 000	−2 000
Earnings Before Tax	305 000	303 000	277 000	300 000
Tax	88 000	85 000	77 000	81 000
Net Income	217 000	218 000	200 000	219 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 098 000	1 339 000	1 580 000	1 821 000
Total Current Assets	3 400 000	3 192 000	2 978 000	2 792 000
Total Assets	4 498 000	4 530 000	4 558 000	4 613 000
Total Retained Equity	1 507 000	1 602 000	1 686 000	1 759 000
Total Equity	1 641 000	1 736 000	1 820 000	1 893 000
Total Long-Term Debt	2 458 000	2 407 000	2 382 000	2 351 000
Total Current Debt	399 000	388 000	356 000	370 000
Total Equity and Debt	4 498 000	4 530 000	4 558 000	4 613 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	713 000	713 000	695 000	695 000
Revenue	713 000	713 000	695 000	695 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	241 000	241 000	241 000	260 000
Impairment	0	0	0	0
Expenditure	408 000	389 000	404 000	393 000
Operating Profit	305 000	324 000	291 000	302 000
Financial Income	50 000	4 000	18 000	42 000
Financial Costs	51 000	25 000	31 000	44 000
Financial Balance	−1 000	−21 000	−13 000	−2 000
Dividends	0	0	0	0
Net Income	217 000	218 000	200 000	219 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 098 000	1 339 000	1 580 000	1 821 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 098 000	1 339 000	1 580 000	1 821 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 098 000	1 339 000	1 580 000	1 821 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	3 400 000	3 192 000	2 978 000	2 792 000
Total Assets	4 498 000	4 530 000	4 558 000	4 613 000
Total Equity	1 641 000	1 736 000	1 820 000	1 893 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 458 000	2 407 000	2 382 000	2 351 000
Creditors	0	0	6 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	399 000	388 000	350 000	370 000
Total Current Debt	399 000	388 000	356 000	370 000
Total Equity and Debt	4 498 000	4 530 000	4 558 000	4 613 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,22 %	12,56 %	10,99 %	11,57 %
Debt-to-Equity Ratio	1,5	1,39	1,31	1,24
Operating Profit Margin	42,78 %	45,44 %	41,87 %	43,45 %
Current Ratio	8,52	8,23	8,37	7,55
Quick Ratio	8,52	8,23	8,37	7,55
Equity Ratio	0,36	0,38	0,4	0,41
Gross Profit Margin	100 %	100 %	100 %	100 %