TRAKTØREN VEST AS

0283 OSLO

Finances

Share Ownership

Return on Equity

3,4 %

Current Ratio

1,94

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 746 000	10 110 000	11 383 000	10 039 000
Net Income	116 000	632 000	532 000	527 000
Total Assets	6 305 000	7 105 000	6 470 000	5 669 000
Total Equity	3 409 000	3 593 000	3 461 000	2 930 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 746 000	10 110 000	11 383 000	10 039 000
Expenditure	10 551 000	9 255 000	10 658 000	9 343 000
Operating Profit	196 000	856 000	725 000	696 000
Financial Income	8 000	2 000	6 000	8 000
Financial Costs	55 000	48 000	50 000	28 000
Financial Balance	−47 000	−46 000	−44 000	−20 000
Earnings Before Tax	149 000	810 000	681 000	676 000
Tax	33 000	178 000	149 000	149 000
Net Income	116 000	632 000	532 000	527 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	817 000	897 000	1 005 000	27 000
Total Current Assets	5 489 000	6 208 000	5 465 000	5 642 000
Total Assets	6 305 000	7 105 000	6 470 000	5 669 000
Total Retained Equity	3 209 000	3 393 000	3 261 000	2 730 000
Total Equity	3 409 000	3 593 000	3 461 000	2 930 000
Total Long-Term Debt	70 000	66 000	53 000	0
Total Current Debt	2 827 000	3 446 000	2 955 000	2 739 000
Total Equity and Debt	6 305 000	7 105 000	6 470 000	5 669 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 746 000	9 710 000	11 383 000	10 039 000
Other Income	0	400 000	0	0
Revenue	10 746 000	10 110 000	11 383 000	10 039 000
Cost of Goods Sold	5 112 000	4 635 000	5 615 000	4 634 000
Salary Costs	3 007 000	2 390 000	2 854 000	2 724 000
Depreciation	110 000	109 000	50 000	10 000
Impairment	0	0	0	0
Expenditure	10 551 000	9 255 000	10 658 000	9 343 000
Operating Profit	196 000	856 000	725 000	696 000
Financial Income	8 000	2 000	6 000	8 000
Financial Costs	55 000	48 000	50 000	28 000
Financial Balance	−47 000	−46 000	−44 000	−20 000
Dividends	300 000	500 000	0	300 000
Net Income	116 000	632 000	532 000	527 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	5 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	817 000	897 000	1 005 000	22 000
Total Tangible Assets	817 000	897 000	1 005 000	22 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	817 000	897 000	1 005 000	27 000
Stock	2 530 000	2 239 000	2 007 000	2 087 000
Total Investments	0	0	0	0
Cash, Bank	2 902 000	3 919 000	3 373 000	3 477 000
Total Current Assets	5 489 000	6 208 000	5 465 000	5 642 000
Total Assets	6 305 000	7 105 000	6 470 000	5 669 000
Total Equity	3 409 000	3 593 000	3 461 000	2 930 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	70 000	66 000	53 000	0
Creditors	1 345 000	1 615 000	1 675 000	1 180 000
Unpaid Taxes	909 000	932 000	916 000	870 000
Dividends	300 000	500 000	0	300 000
Other Current Debt	244 000	233 000	275 000	266 000
Total Current Debt	2 827 000	3 446 000	2 955 000	2 739 000
Total Equity and Debt	6 305 000	7 105 000	6 470 000	5 669 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,4 %	17,59 %	15,37 %	17,99 %
Debt-to-Equity Ratio	0,02	0,02	0,02	0
Operating Profit Margin	1,82 %	8,47 %	6,37 %	6,93 %
Current Ratio	1,94	1,8	1,85	2,06
Quick Ratio	18,48	5,14	5,76	8,65
Equity Ratio	0,54	0,51	0,53	0,52
Gross Profit Margin	52,43 %	54,15 %	50,67 %	53,84 %