TRAKTORVEIEN BORETTSLAG

0179 OSLO

Finances

Share Ownership

Return on Equity

11,75 %

Current Ratio

30,43

Debt-to-Equity Ratio

1,94

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 651 000	4 381 000	4 327 000	4 279 000
Net Income	1 743 000	1 407 000	1 492 000	−1 272 000
Total Assets	43 702 000	42 868 000	42 583 000	42 196 000
Total Equity	14 831 000	13 088 000	11 681 000	10 189 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 651 000	4 381 000	4 327 000	4 279 000
Expenditure	2 268 000	2 568 000	2 309 000	4 914 000
Operating Profit	2 383 000	1 813 000	2 018 000	−635 000
Financial Income	46 000	31 000	34 000	24 000
Financial Costs	685 000	437 000	560 000	661 000
Financial Balance	−639 000	−406 000	−526 000	−637 000
Earnings Before Tax	1 743 000	1 407 000	1 492 000	−1 272 000
Tax	0	0	0	0
Net Income	1 743 000	1 407 000	1 492 000	−1 272 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	40 689 000	40 630 000	40 630 000	40 630 000
Total Current Assets	3 013 000	2 239 000	1 954 000	1 567 000
Total Assets	43 702 000	42 868 000	42 583 000	42 196 000
Total Retained Equity	14 824 000	13 081 000	11 674 000	10 182 000
Total Equity	14 831 000	13 088 000	11 681 000	10 189 000
Total Long-Term Debt	28 771 000	29 707 000	30 762 000	31 730 000
Total Current Debt	99 000	73 000	140 000	277 000
Total Equity and Debt	43 702 000	42 868 000	42 583 000	42 196 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 651 000	4 381 000	4 327 000	4 279 000
Revenue	4 651 000	4 381 000	4 327 000	4 279 000
Cost of Goods Sold	0	0	0	0
Salary Costs	91 000	91 000	88 000	91 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	2 268 000	2 568 000	2 309 000	4 914 000
Operating Profit	2 383 000	1 813 000	2 018 000	−635 000
Financial Income	46 000	31 000	34 000	24 000
Financial Costs	685 000	437 000	560 000	661 000
Financial Balance	−639 000	−406 000	−526 000	−637 000
Dividends	0	0	0	0
Net Income	1 743 000	1 407 000	1 492 000	−1 272 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	40 630 000	40 630 000	40 630 000	40 630 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	40 630 000	40 630 000	40 630 000	40 630 000
Total Fiancial Fixed Assets	59 000	0	0	0
Total Fixed Assets	40 689 000	40 630 000	40 630 000	40 630 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 948 000	2 191 000	1 906 000	1 285 000
Total Current Assets	3 013 000	2 239 000	1 954 000	1 567 000
Total Assets	43 702 000	42 868 000	42 583 000	42 196 000
Total Equity	14 831 000	13 088 000	11 681 000	10 189 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	28 771 000	29 707 000	30 762 000	31 730 000
Creditors	91 000	69 000	107 000	271 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	29 000	0
Total Current Debt	99 000	73 000	140 000	277 000
Total Equity and Debt	43 702 000	42 868 000	42 583 000	42 196 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,75 %	10,75 %	12,77 %	−12,48 %
Debt-to-Equity Ratio	1,94	2,27	2,63	3,11
Operating Profit Margin	51,24 %	41,38 %	46,64 %	−14,84 %
Current Ratio	30,43	30,67	13,96	5,66
Quick Ratio	30,43	30,67	13,96	5,66
Equity Ratio	0,34	0,31	0,27	0,24
Gross Profit Margin	100 %	100 %	100 %	100 %