TRØGSTAD SPAREBANK

1860 TRØGSTAD

Finances

Return on Equity

12,21 %

Current Ratio

1,12

Debt-to-Equity Ratio

0,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	105 625 000	98 060 000	106 737 000	103 167 000
Net Income	75 066 000	47 122 000	39 669 000	51 760 000
Total Assets	3 785 000 000	3 351 382 000	3 233 018 000	3 203 311 000
Total Equity	614 635 000	544 447 000	499 515 000	426 929 000

Income (NOK)	2022	2021	2020	2019
Revenue	105 625 000	98 060 000	106 737 000	103 167 000
Expenditure	65 388 000	54 203 000	56 800 000	50 763 000
Operating Profit	51 613 000	52 522 000	49 937 000	52 404 000
Financial Income	0	0	0	0
Financial Costs	662 000	−171 000	418 000	644 000
Financial Balance	−662 000	171 000	−418 000	−644 000
Earnings Before Tax	50 951 000	52 693 000	49 519 000	51 760 000
Tax	−11 252 000	−10 828 000	9 850 000	0
Net Income	75 066 000	47 122 000	39 669 000	51 760 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	268 763 000	218 314 000	212 433 000	183 182 000
Total Current Assets	3 472 552 000	3 130 123 000	3 020 585 000	3 020 129 000
Total Assets	3 785 000 000	3 351 382 000	3 233 018 000	3 203 311 000
Total Retained Equity	614 635 000	544 447 000	499 515 000	426 929 000
Total Equity	614 635 000	544 447 000	499 515 000	426 929 000
Total Long-Term Debt	54 138 000	39 938 000	37 847 000	28 463 000
Total Current Debt	3 098 123 000	2 752 252 000	2 695 656 000	2 747 919 000
Total Equity and Debt	3 785 001 000	3 351 382 000	0	0

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	0	0
Revenue	105 625 000	98 060 000	106 737 000	103 167 000
Cost of Goods Sold	0	0	0	0
Salary Costs	29 513 000	24 771 000	22 921 000	23 605 000
Depreciation	4 523 000	2 995 000	2 686 000	2 740 000
Impairment	0	0	0	0
Expenditure	65 388 000	54 203 000	56 800 000	50 763 000
Operating Profit	51 613 000	52 522 000	49 937 000	52 404 000
Financial Income	0	0	0	0
Financial Costs	662 000	−171 000	418 000	644 000
Financial Balance	−662 000	171 000	−418 000	−644 000
Dividends	0	0	0	0
Net Income	75 066 000	47 122 000	39 669 000	51 760 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	425 000	212 000
Real Eastate	0	0	40 213 000	40 812 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	2 405 000	2 711 000
Total Tangible Assets	54 662 000	43 637 000	42 618 000	43 523 000
Total Fiancial Fixed Assets	214 101 000	174 677 000	169 390 000	139 447 000
Total Fixed Assets	268 763 000	218 314 000	212 433 000	183 182 000
Stock	0	0	0	0
Total Investments	311 432 000	409 936 000	352 075 000	270 329 000
Cash, Bank	0	0	0	0
Total Current Assets	3 472 552 000	3 130 123 000	3 020 585 000	3 020 129 000
Total Assets	3 785 000 000	3 351 382 000	3 233 018 000	3 203 311 000
Total Equity	614 635 000	544 447 000	499 515 000	426 929 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	54 138 000	39 938 000	37 847 000	28 463 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	3 115 028 000	2 765 787 000	2 693 929 000	2 741 536 000
Total Current Debt	3 098 123 000	2 752 252 000	2 695 656 000	2 747 919 000
Total Equity and Debt	3 785 001 000	3 351 382 000	0	0

Financial indicators	2022	2021	2020	2019
Return on Equity	12,21 %	8,66 %	7,94 %	12,12 %
Debt-to-Equity Ratio	0,09	0,07	0,08	0,07
Operating Profit Margin	48,86 %	53,56 %	46,79 %	50,8 %
Current Ratio	1,12	1,14	1,12	1,1
Quick Ratio	1,12	1,14	1,12	1,1
Equity Ratio	0,16	0,16	0,15	0,13
Gross Profit Margin	100 %	100 %	100 %	100 %