TROLLBØ EIENDOM AS

3940 PORSGRUNN

Finances

Share Ownership

Return on Equity

4,06 %

Current Ratio

2,69

Debt-to-Equity Ratio

1,22

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 088 000	843 000	619 000	768 000
Net Income	170 000	85 000	148 000	5 000
Total Assets	9 479 000	9 624 000	10 436 000	4 758 000
Total Equity	4 185 000	4 015 000	3 879 000	3 910 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 088 000	843 000	619 000	768 000
Expenditure	659 000	590 000	364 000	781 000
Operating Profit	429 000	253 000	256 000	−14 000
Financial Income	0	0	2 000	71 000
Financial Costs	211 000	143 000	67 000	31 000
Financial Balance	−211 000	−143 000	−65 000	40 000
Earnings Before Tax	218 000	109 000	190 000	6 000
Tax	48 000	24 000	42 000	1 000
Net Income	170 000	85 000	148 000	5 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 025 000	9 371 000	9 239 000	4 064 000
Total Current Assets	454 000	253 000	1 197 000	694 000
Total Assets	9 479 000	9 624 000	10 436 000	4 758 000
Total Retained Equity	1 627 000	1 456 000	1 320 000	1 351 000
Total Equity	4 185 000	4 015 000	3 879 000	3 910 000
Total Long-Term Debt	5 126 000	5 355 000	4 802 000	292 000
Total Current Debt	169 000	254 000	1 755 000	556 000
Total Equity and Debt	9 479 000	9 624 000	10 436 000	4 758 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 088 000	0	619 000	602 000
Other Income	0	843 000	0	166 000
Revenue	1 088 000	843 000	619 000	768 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	342 000
Depreciation	345 000	345 000	166 000	161 000
Impairment	0	0	0	0
Expenditure	659 000	590 000	364 000	781 000
Operating Profit	429 000	253 000	256 000	−14 000
Financial Income	0	0	2 000	71 000
Financial Costs	211 000	143 000	67 000	31 000
Financial Balance	−211 000	−143 000	−65 000	40 000
Dividends	0	0	0	0
Net Income	170 000	85 000	148 000	5 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	24 000	15 000
Real Eastate	9 025 000	9 371 000	9 215 000	2 516 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	9 025 000	9 371 000	9 215 000	2 516 000
Total Fiancial Fixed Assets	0	0	0	1 534 000
Total Fixed Assets	9 025 000	9 371 000	9 239 000	4 064 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 000	48 000	623 000	547 000
Total Current Assets	454 000	253 000	1 197 000	694 000
Total Assets	9 479 000	9 624 000	10 436 000	4 758 000
Total Equity	4 185 000	4 015 000	3 879 000	3 910 000
Short-Term Group Debt	36 000	0	0	0
Total Long-Term Debt	5 126 000	5 355 000	4 802 000	292 000
Creditors	28 000	0	1 512 000	53 000
Unpaid Taxes	82 000	20 000	0	0
Dividends	0	0	0	0
Other Current Debt	7 000	234 000	243 000	502 000
Total Current Debt	169 000	254 000	1 755 000	556 000
Total Equity and Debt	9 479 000	9 624 000	10 436 000	4 758 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,06 %	2,12 %	3,82 %	0,13 %
Debt-to-Equity Ratio	1,22	1,33	1,24	0,07
Operating Profit Margin	39,43 %	30,01 %	41,36 %	−1,82 %
Current Ratio	2,69	1	0,68	1,25
Quick Ratio	2,69	1	0,68	1,25
Equity Ratio	0,44	0,42	0,37	0,82
Gross Profit Margin	100 %	100 %	100 %	100 %