TRØNDER-SVEIS AS

7224 MELHUS

Finances

Share Ownership

Return on Equity

44,67 %

Current Ratio

1,26

Debt-to-Equity Ratio

0,17

Key figures (NOK)	2022	2021	2020	2019
Revenue	23 645 000	23 893 000	25 017 000	22 385 000
Net Income	2 046 000	3 675 000	1 726 000	958 000
Total Assets	11 884 000	13 424 000	10 709 000	8 908 000
Total Equity	4 580 000	4 534 000	4 409 000	4 183 000

Income (NOK)	2022	2021	2020	2019
Revenue	23 645 000	23 893 000	25 017 000	22 385 000
Expenditure	21 058 000	19 180 000	22 813 000	21 164 000
Operating Profit	2 586 000	4 713 000	2 203 000	1 220 000
Financial Income	73 000	26 000	33 000	50 000
Financial Costs	30 000	21 000	20 000	33 000
Financial Balance	43 000	5 000	13 000	17 000
Earnings Before Tax	2 630 000	4 717 000	2 216 000	1 237 000
Tax	584 000	1 043 000	490 000	279 000
Net Income	2 046 000	3 675 000	1 726 000	958 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 667 000	4 051 000	3 529 000	3 896 000
Total Current Assets	8 217 000	9 373 000	7 180 000	5 012 000
Total Assets	11 884 000	13 424 000	10 709 000	8 908 000
Total Retained Equity	4 480 000	4 434 000	4 309 000	4 083 000
Total Equity	4 580 000	4 534 000	4 409 000	4 183 000
Total Long-Term Debt	759 000	1 239 000	410 000	574 000
Total Current Debt	6 545 000	7 651 000	5 889 000	4 151 000
Total Equity and Debt	11 884 000	13 424 000	10 709 000	8 908 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	23 451 000	23 566 000	24 931 000	22 249 000
Other Income	194 000	327 000	86 000	136 000
Revenue	23 645 000	23 893 000	25 017 000	22 385 000
Cost of Goods Sold	5 335 000	4 868 000	8 272 000	5 936 000
Salary Costs	13 746 000	12 148 000	12 240 000	12 920 000
Depreciation	384 000	414 000	426 000	454 000
Impairment	0	0	0	0
Expenditure	21 058 000	19 180 000	22 813 000	21 164 000
Operating Profit	2 586 000	4 713 000	2 203 000	1 220 000
Financial Income	73 000	26 000	33 000	50 000
Financial Costs	30 000	21 000	20 000	33 000
Financial Balance	43 000	5 000	13 000	17 000
Dividends	2 000 000	3 550 000	1 500 000	958 000
Net Income	2 046 000	3 675 000	1 726 000	958 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 854 000	2 937 000	3 020 000	3 103 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	813 000	1 114 000	509 000	793 000
Total Tangible Assets	3 667 000	4 051 000	3 529 000	3 896 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 667 000	4 051 000	3 529 000	3 896 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 935 000	7 018 000	3 751 000	2 986 000
Total Current Assets	8 217 000	9 373 000	7 180 000	5 012 000
Total Assets	11 884 000	13 424 000	10 709 000	8 908 000
Total Equity	4 580 000	4 534 000	4 409 000	4 183 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	759 000	1 239 000	410 000	574 000
Creditors	847 000	293 000	921 000	305 000
Unpaid Taxes	1 557 000	1 420 000	1 418 000	1 254 000
Dividends	2 000 000	3 550 000	1 500 000	958 000
Other Current Debt	1 544 000	1 401 000	1 532 000	1 338 000
Total Current Debt	6 545 000	7 651 000	5 889 000	4 151 000
Total Equity and Debt	11 884 000	13 424 000	10 709 000	8 908 000

Financial indicators	2022	2021	2020	2019
Return on Equity	44,67 %	81,05 %	39,15 %	22,9 %
Debt-to-Equity Ratio	0,17	0,27	0,09	0,14
Operating Profit Margin	10,94 %	19,73 %	8,81 %	5,45 %
Current Ratio	1,26	1,23	1,22	1,21
Quick Ratio	1,26	1,23	1,22	1,21
Equity Ratio	0,39	0,34	0,41	0,47
Gross Profit Margin	77,44 %	79,63 %	66,93 %	73,48 %