BRØDRENE TORJUSSEN EIENDOM AS

4016 STAVANGER

Finances

Share Ownership

Return on Equity

124,65 %

Current Ratio

0,32

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 158 000	3 329 000	3 933 000	3 819 000
Net Income	1 229 000	864 000	1 111 000	942 000
Total Assets	6 349 000	5 816 000	6 763 000	7 830 000
Total Equity	986 000	957 000	1 092 000	1 981 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 158 000	3 329 000	3 933 000	3 819 000
Expenditure	2 472 000	2 128 000	2 421 000	2 542 000
Operating Profit	1 686 000	1 201 000	1 512 000	1 278 000
Financial Income	16 000	14 000	18 000	18 000
Financial Costs	126 000	107 000	105 000	88 000
Financial Balance	−110 000	−93 000	−87 000	−70 000
Earnings Before Tax	1 576 000	1 108 000	1 425 000	1 208 000
Tax	347 000	244 000	314 000	266 000
Net Income	1 229 000	864 000	1 111 000	942 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 654 000	4 553 000	4 708 000	5 105 000
Total Current Assets	1 694 000	1 263 000	2 055 000	2 725 000
Total Assets	6 349 000	5 816 000	6 763 000	7 830 000
Total Retained Equity	786 000	757 000	892 000	1 781 000
Total Equity	986 000	957 000	1 092 000	1 981 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	5 363 000	4 860 000	5 670 000	5 849 000
Total Equity and Debt	6 349 000	5 816 000	6 763 000	7 830 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 158 000	3 329 000	3 933 000	3 819 000
Revenue	4 158 000	3 329 000	3 933 000	3 819 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 265 000	1 026 000	958 000	969 000
Depreciation	38 000	153 000	455 000	544 000
Impairment	0	0	0	0
Expenditure	2 472 000	2 128 000	2 421 000	2 542 000
Operating Profit	1 686 000	1 201 000	1 512 000	1 278 000
Financial Income	16 000	14 000	18 000	18 000
Financial Costs	126 000	107 000	105 000	88 000
Financial Balance	−110 000	−93 000	−87 000	−70 000
Dividends	1 200 000	1 000 000	2 000 000	0
Net Income	1 229 000	864 000	1 111 000	942 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	371 000	395 000	397 000	338 000
Real Eastate	4 283 000	4 158 000	4 311 000	4 745 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	22 000
Total Tangible Assets	4 283 000	4 158 000	4 311 000	4 767 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 654 000	4 553 000	4 708 000	5 105 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	696 000	216 000	1 221 000	2 035 000
Total Current Assets	1 694 000	1 263 000	2 055 000	2 725 000
Total Assets	6 349 000	5 816 000	6 763 000	7 830 000
Total Equity	986 000	957 000	1 092 000	1 981 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	168 000	166 000	111 000	291 000
Unpaid Taxes	241 000	248 000	232 000	150 000
Dividends	1 200 000	1 000 000	2 000 000	0
Other Current Debt	934 000	923 000	779 000	981 000
Total Current Debt	5 363 000	4 860 000	5 670 000	5 849 000
Total Equity and Debt	6 349 000	5 816 000	6 763 000	7 830 000

Financial indicators	2022	2021	2020	2019
Return on Equity	124,65 %	90,28 %	101,74 %	47,55 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	40,55 %	36,08 %	38,44 %	33,46 %
Current Ratio	0,32	0,26	0,36	0,47
Quick Ratio	0,32	0,26	0,36	0,47
Equity Ratio	0,16	0,16	0,16	0,25
Gross Profit Margin	100 %	100 %	100 %	100 %