AS TRYGVE MYRER RØRLEGGERFORRETNING

2437 HASLEMOEN

Finances

Share Ownership

Return on Equity

65,37 %

Current Ratio

1,32

Debt-to-Equity Ratio

1,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 228 000	4 120 000	3 089 000	3 778 000
Net Income	536 000	618 000	48 000	−117 000
Total Assets	3 206 000	2 240 000	1 387 000	1 292 000
Total Equity	820 000	534 000	716 000	668 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 228 000	4 120 000	3 089 000	3 778 000
Expenditure	5 474 000	3 378 000	3 020 000	3 870 000
Operating Profit	755 000	741 000	69 000	−92 000
Financial Income	1 000	1 000	9 000	12 000
Financial Costs	56 000	18 000	30 000	37 000
Financial Balance	−55 000	−17 000	−21 000	−25 000
Earnings Before Tax	700 000	725 000	48 000	−117 000
Tax	164 000	107 000	0	0
Net Income	536 000	618 000	48 000	−117 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 240 000	532 000	530 000	559 000
Total Current Assets	1 966 000	1 708 000	857 000	732 000
Total Assets	3 206 000	2 240 000	1 387 000	1 292 000
Total Retained Equity	720 000	434 000	616 000	568 000
Total Equity	820 000	534 000	716 000	668 000
Total Long-Term Debt	900 000	253 000	315 000	344 000
Total Current Debt	1 486 000	1 453 000	357 000	279 000
Total Equity and Debt	3 206 000	2 240 000	1 387 000	1 292 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 223 000	4 120 000	3 079 000	3 778 000
Other Income	5 000	0	10 000	0
Revenue	6 228 000	4 120 000	3 089 000	3 778 000
Cost of Goods Sold	2 854 000	1 953 000	1 442 000	1 964 000
Salary Costs	1 998 000	919 000	998 000	1 371 000
Depreciation	29 000	29 000	29 000	69 000
Impairment	0	0	0	0
Expenditure	5 474 000	3 378 000	3 020 000	3 870 000
Operating Profit	755 000	741 000	69 000	−92 000
Financial Income	1 000	1 000	9 000	12 000
Financial Costs	56 000	18 000	30 000	37 000
Financial Balance	−55 000	−17 000	−21 000	−25 000
Dividends	250 000	800 000	0	0
Net Income	536 000	618 000	48 000	−117 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	472 000	501 000	530 000	559 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	472 000	501 000	530 000	559 000
Total Fiancial Fixed Assets	768 000	31 000	0	0
Total Fixed Assets	1 240 000	532 000	530 000	559 000
Stock	547 000	411 000	493 000	477 000
Total Investments	0	0	0	0
Cash, Bank	777 000	768 000	86 000	36 000
Total Current Assets	1 966 000	1 708 000	857 000	732 000
Total Assets	3 206 000	2 240 000	1 387 000	1 292 000
Total Equity	820 000	534 000	716 000	668 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	900 000	253 000	315 000	344 000
Creditors	215 000	231 000	139 000	36 000
Unpaid Taxes	316 000	230 000	96 000	86 000
Dividends	250 000	800 000	0	0
Other Current Debt	542 000	85 000	121 000	144 000
Total Current Debt	1 486 000	1 453 000	357 000	279 000
Total Equity and Debt	3 206 000	2 240 000	1 387 000	1 292 000

Financial indicators	2022	2021	2020	2019
Return on Equity	65,37 %	115,73 %	6,7 %	−17,51 %
Debt-to-Equity Ratio	1,1	0,47	0,44	0,51
Operating Profit Margin	12,12 %	17,99 %	2,23 %	−2,44 %
Current Ratio	1,32	1,18	2,4	2,62
Quick Ratio	2,09	1,64	−6,3	−3,7
Equity Ratio	0,26	0,24	0,52	0,52
Gross Profit Margin	54,17 %	52,6 %	53,32 %	48,01 %