Trosvik Borettslag

1607 FREDRIKSTAD

Finances

Share Ownership

Return on Equity

2 452,63 %

Current Ratio

1,83

Debt-to-Equity Ratio

−57,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 063 000	979 000	1 251 000	956 000
Net Income	−2 330 000	83 000	−203 000	−898 000
Total Assets	6 391 000	6 063 000	5 983 000	6 693 000
Total Equity	−95 000	2 234 000	2 151 000	2 355 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 063 000	979 000	1 251 000	956 000
Expenditure	3 317 000	850 000	1 391 000	1 800 000
Operating Profit	−2 255 000	129 000	−140 000	−844 000
Financial Income	9 000	5 000	7 000	9 000
Financial Costs	84 000	51 000	70 000	63 000
Financial Balance	−75 000	−46 000	−63 000	−54 000
Earnings Before Tax	−2 330 000	83 000	−203 000	−898 000
Tax	0	0	0	0
Net Income	−2 330 000	83 000	−203 000	−898 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 448 000	4 452 000	4 440 000	4 444 000
Total Current Assets	1 943 000	1 610 000	1 543 000	2 249 000
Total Assets	6 391 000	6 063 000	5 983 000	6 693 000
Total Retained Equity	−95 000	2 234 000	2 151 000	2 355 000
Total Equity	−95 000	2 234 000	2 151 000	2 355 000
Total Long-Term Debt	5 424 000	3 584 000	3 756 000	3 917 000
Total Current Debt	1 062 000	245 000	76 000	422 000
Total Equity and Debt	6 391 000	6 063 000	5 983 000	6 693 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 063 000	979 000	1 251 000	956 000
Revenue	1 063 000	979 000	1 251 000	956 000
Cost of Goods Sold	0	0	0	0
Salary Costs	62 000	73 000	63 000	63 000
Depreciation	4 000	4 000	4 000	4 000
Impairment	0	0	0	0
Expenditure	3 317 000	850 000	1 391 000	1 800 000
Operating Profit	−2 255 000	129 000	−140 000	−844 000
Financial Income	9 000	5 000	7 000	9 000
Financial Costs	84 000	51 000	70 000	63 000
Financial Balance	−75 000	−46 000	−63 000	−54 000
Dividends	0	0	0	0
Net Income	−2 330 000	83 000	−203 000	−898 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 404 000	4 404 000	4 387 000	4 387 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	44 000	49 000	53 000	58 000
Total Tangible Assets	4 448 000	4 452 000	4 440 000	4 444 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 448 000	4 452 000	4 440 000	4 444 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 906 000	1 584 000	1 518 000	2 188 000
Total Current Assets	1 943 000	1 610 000	1 543 000	2 249 000
Total Assets	6 391 000	6 063 000	5 983 000	6 693 000
Total Equity	−95 000	2 234 000	2 151 000	2 355 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 424 000	3 584 000	3 756 000	3 917 000
Creditors	993 000	180 000	6 000	354 000
Unpaid Taxes	0	1 000	1 000	1 000
Dividends	0	0	0	0
Other Current Debt	1 000	2 000	6 000	1 000
Total Current Debt	1 062 000	245 000	76 000	422 000
Total Equity and Debt	6 391 000	6 063 000	5 983 000	6 693 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2 452,63 %	3,72 %	−9,44 %	−38,13 %
Debt-to-Equity Ratio	−57,09	1,6	1,75	1,66
Operating Profit Margin	−212,14 %	13,18 %	−11,19 %	−88,28 %
Current Ratio	1,83	6,57	20,3	5,33
Quick Ratio	1,83	6,57	20,3	5,33
Equity Ratio	−0,01	0,37	0,36	0,35
Gross Profit Margin	100 %	100 %	100 %	100 %