TRAASDAHL EIENDOM AS

9018 TROMSØ

Finances

Return on Equity

24,91 %

Current Ratio

2,68

Debt-to-Equity Ratio

0,79

Key figures (NOK)	2022	2021	2020	2019
Revenue	297 466 000	324 397 000	283 308 000	254 015 000
Net Income	25 136 000	21 038 000	14 011 000	3 352 000
Total Assets	224 035 000	185 315 000	198 303 000	186 809 000
Total Equity	100 904 000	75 768 000	59 730 000	51 261 000

Income (NOK)	2022	2021	2020	2019
Revenue	297 466 000	324 397 000	283 308 000	254 015 000
Expenditure	245 102 000	263 656 000	256 842 000	238 597 000
Operating Profit	34 756 000	29 945 000	20 144 000	9 060 000
Financial Income	508 000	118 000	60 000	98 000
Financial Costs	2 988 000	3 085 000	3 802 000	4 854 000
Financial Balance	−2 480 000	−2 967 000	−3 742 000	−4 756 000
Earnings Before Tax	32 277 000	26 979 000	16 402 000	4 305 000
Tax	7 141 000	5 940 000	2 390 000	953 000
Net Income	25 136 000	21 038 000	14 011 000	3 352 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	107 607 000	82 561 000	63 821 000	59 698 000
Total Current Assets	116 428 000	102 755 000	134 482 000	127 111 000
Total Assets	224 035 000	185 315 000	198 303 000	186 809 000
Total Retained Equity	100 804 000	75 668 000	59 630 000	51 161 000
Total Equity	100 904 000	75 768 000	59 730 000	51 261 000
Total Long-Term Debt	79 769 000	67 132 000	101 793 000	101 409 000
Total Current Debt	43 363 000	42 415 000	36 780 000	34 139 000
Total Equity and Debt	224 035 000	185 315 000	198 303 000	186 809 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	273 437 000	318 973 000	278 568 000	240 433 000
Other Income	24 029 000	5 425 000	4 740 000	13 582 000
Revenue	297 466 000	324 397 000	283 308 000	254 015 000
Cost of Goods Sold	207 933 000	226 894 000	218 818 000	191 954 000
Salary Costs	24 113 000	22 270 000	22 458 000	22 944 000
Depreciation	3 428 000	3 387 000	3 382 000	3 088 000
Impairment	0	0	0	0
Expenditure	245 102 000	263 656 000	256 842 000	238 597 000
Operating Profit	34 756 000	29 945 000	20 144 000	9 060 000
Financial Income	508 000	118 000	60 000	98 000
Financial Costs	2 988 000	3 085 000	3 802 000	4 854 000
Financial Balance	−2 480 000	−2 967 000	−3 742 000	−4 756 000
Dividends	0	5 000 000	5 000 000	0
Net Income	25 136 000	21 038 000	14 011 000	3 352 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	186 000
Total Intangible Assets	0	0	0	186 000
Real Eastate	103 269 000	76 026 000	59 404 000	46 850 000
Machinery and Plant Facilities	0	3 427 000	1 780 000	1 712 000
Fixtures	4 091 000	2 831 000	2 584 000	2 323 000
Total Tangible Assets	107 360 000	82 284 000	63 768 000	50 885 000
Total Fiancial Fixed Assets	246 000	276 000	53 000	8 627 000
Total Fixed Assets	107 607 000	82 561 000	63 821 000	59 698 000
Stock	67 528 000	77 458 000	112 618 000	113 344 000
Total Investments	0	0	0	0
Cash, Bank	41 843 000	19 561 000	16 493 000	5 134 000
Total Current Assets	116 428 000	102 755 000	134 482 000	127 111 000
Total Assets	224 035 000	185 315 000	198 303 000	186 809 000
Total Equity	100 904 000	75 768 000	59 730 000	51 261 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	79 769 000	67 132 000	101 793 000	101 409 000
Creditors	21 969 000	15 508 000	13 754 000	20 985 000
Unpaid Taxes	1 942 000	992 000	1 329 000	4 312 000
Dividends	0	5 000 000	5 000 000	0
Other Current Debt	13 541 000	5 305 000	10 671 000	3 730 000
Total Current Debt	43 363 000	42 415 000	36 780 000	34 139 000
Total Equity and Debt	224 035 000	185 315 000	198 303 000	186 809 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,91 %	27,77 %	23,46 %	6,54 %
Debt-to-Equity Ratio	0,79	0,89	1,7	1,98
Operating Profit Margin	11,68 %	9,23 %	7,11 %	3,57 %
Current Ratio	2,68	2,42	3,66	3,72
Quick Ratio	−4,82	−2,93	−1,77	−1,6
Equity Ratio	0,45	0,41	0,3	0,27
Gross Profit Margin	30,1 %	30,06 %	22,76 %	24,43 %