EIENDOMSCOMPAGNIET TRONDHEIM AS

7052 TRONDHEIM

Finances

Return on Equity

−3,36 %

Current Ratio

1,76

Debt-to-Equity Ratio

7,23

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 348 000	5 964 000	6 095 000	6 149 000
Net Income	−337 000	−794 000	−558 000	−1 605 000
Total Assets	83 829 000	81 606 000	79 039 000	79 976 000
Total Equity	10 032 000	10 369 000	11 163 000	11 721 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 348 000	5 964 000	6 095 000	6 149 000
Expenditure	5 238 000	5 910 000	5 347 000	6 551 000
Operating Profit	1 110 000	54 000	747 000	−402 000
Financial Income	816 000	699 000	319 000	596 000
Financial Costs	2 248 000	1 697 000	1 658 000	2 140 000
Financial Balance	−1 432 000	−998 000	−1 339 000	−1 544 000
Earnings Before Tax	−323 000	−944 000	−592 000	−1 947 000
Tax	14 000	−150 000	−34 000	−342 000
Net Income	−337 000	−794 000	−558 000	−1 605 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	81 577 000	79 624 000	75 506 000	71 894 000
Total Current Assets	2 252 000	1 982 000	3 532 000	8 082 000
Total Assets	83 829 000	81 606 000	79 039 000	79 976 000
Total Retained Equity	0	0	0	32 000
Total Equity	10 032 000	10 369 000	11 163 000	11 721 000
Total Long-Term Debt	72 520 000	69 835 000	66 362 000	67 233 000
Total Current Debt	1 276 000	1 401 000	1 513 000	1 022 000
Total Equity and Debt	83 829 000	81 606 000	79 039 000	79 976 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 256 000	5 871 000	5 953 000	5 891 000
Other Income	92 000	93 000	142 000	258 000
Revenue	6 348 000	5 964 000	6 095 000	6 149 000
Cost of Goods Sold	0	0	0	0
Salary Costs	2 068 000	1 944 000	1 658 000	1 217 000
Depreciation	438 000	522 000	526 000	504 000
Impairment	0	0	0	0
Expenditure	5 238 000	5 910 000	5 347 000	6 551 000
Operating Profit	1 110 000	54 000	747 000	−402 000
Financial Income	816 000	699 000	319 000	596 000
Financial Costs	2 248 000	1 697 000	1 658 000	2 140 000
Financial Balance	−1 432 000	−998 000	−1 339 000	−1 544 000
Dividends	0	0	0	0
Net Income	−337 000	−794 000	−558 000	−1 605 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	419 000	433 000	283 000	250 000
Real Eastate	33 797 000	34 151 000	37 239 000	37 621 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 035 000	499 000	528 000	227 000
Total Tangible Assets	34 832 000	34 650 000	37 767 000	37 848 000
Total Fiancial Fixed Assets	46 326 000	44 541 000	37 457 000	33 797 000
Total Fixed Assets	81 577 000	79 624 000	75 506 000	71 894 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 121 000	1 886 000	3 507 000	3 098 000
Total Current Assets	2 252 000	1 982 000	3 532 000	8 082 000
Total Assets	83 829 000	81 606 000	79 039 000	79 976 000
Total Equity	10 032 000	10 369 000	11 163 000	11 721 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	72 520 000	69 835 000	66 362 000	67 233 000
Creditors	405 000	422 000	824 000	253 000
Unpaid Taxes	150 000	133 000	140 000	118 000
Dividends	0	0	0	0
Other Current Debt	722 000	847 000	550 000	651 000
Total Current Debt	1 276 000	1 401 000	1 513 000	1 022 000
Total Equity and Debt	83 829 000	81 606 000	79 039 000	79 976 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−3,36 %	−7,66 %	−5 %	−13,69 %
Debt-to-Equity Ratio	7,23	6,73	5,94	5,74
Operating Profit Margin	17,49 %	0,91 %	12,26 %	−6,54 %
Current Ratio	1,76	1,41	2,33	7,91
Quick Ratio	1,76	1,41	2,33	7,91
Equity Ratio	0,12	0,13	0,14	0,15
Gross Profit Margin	100 %	100 %	100 %	100 %