TRYGVE ESPELAND MURARFORRETNING AS

6854 KAUPANGER

Finances

Share Ownership

Return on Equity

26,57 %

Current Ratio

3,25

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 322 000	11 380 000	8 444 000	10 635 000
Net Income	1 847 000	822 000	62 000	642 000
Total Assets	9 780 000	6 696 000	5 198 000	5 633 000
Total Equity	6 951 000	5 104 000	4 281 000	4 220 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 322 000	11 380 000	8 444 000	10 635 000
Expenditure	5 193 000	4 347 000	3 970 000	4 480 000
Operating Profit	2 295 000	1 073 000	90 000	832 000
Financial Income	62 000	2 000	3 000	8 000
Financial Costs	4 000	0	0	10 000
Financial Balance	58 000	2 000	3 000	−2 000
Earnings Before Tax	2 353 000	1 075 000	93 000	829 000
Tax	506 000	253 000	31 000	187 000
Net Income	1 847 000	822 000	62 000	642 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	578 000	225 000	390 000	580 000
Total Current Assets	9 202 000	6 471 000	4 808 000	5 053 000
Total Assets	9 780 000	6 696 000	5 198 000	5 633 000
Total Retained Equity	6 851 000	5 004 000	4 181 000	4 119 000
Total Equity	6 951 000	5 104 000	4 281 000	4 220 000
Total Long-Term Debt	0	0	0	7 000
Total Current Debt	2 829 000	1 593 000	917 000	1 407 000
Total Equity and Debt	9 780 000	6 696 000	5 198 000	5 633 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 193 000	11 261 000	8 388 000	10 536 000
Other Income	129 000	119 000	56 000	99 000
Revenue	14 322 000	11 380 000	8 444 000	10 635 000
Cost of Goods Sold	0	0	0	0
Salary Costs	3 431 000	2 839 000	2 419 000	2 851 000
Depreciation	138 000	164 000	190 000	190 000
Impairment	0	0	0	0
Expenditure	5 193 000	4 347 000	3 970 000	4 480 000
Operating Profit	2 295 000	1 073 000	90 000	832 000
Financial Income	62 000	2 000	3 000	8 000
Financial Costs	4 000	0	0	10 000
Financial Balance	58 000	2 000	3 000	−2 000
Dividends	0	0	0	0
Net Income	1 847 000	822 000	62 000	642 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	486 000	16 000	44 000	88 000
Fixtures	92 000	209 000	346 000	493 000
Total Tangible Assets	578 000	225 000	390 000	580 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	578 000	225 000	390 000	580 000
Stock	3 466 000	2 860 000	2 624 000	2 583 000
Total Investments	0	0	0	0
Cash, Bank	4 327 000	2 134 000	1 102 000	2 001 000
Total Current Assets	9 202 000	6 471 000	4 808 000	5 053 000
Total Assets	9 780 000	6 696 000	5 198 000	5 633 000
Total Equity	6 951 000	5 104 000	4 281 000	4 220 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	7 000
Creditors	700 000	466 000	285 000	376 000
Unpaid Taxes	911 000	572 000	309 000	459 000
Dividends	0	0	0	0
Other Current Debt	711 000	301 000	284 000	375 000
Total Current Debt	2 829 000	1 593 000	917 000	1 407 000
Total Equity and Debt	9 780 000	6 696 000	5 198 000	5 633 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,57 %	16,11 %	1,45 %	15,21 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	16,02 %	9,43 %	1,07 %	7,82 %
Current Ratio	3,25	4,06	5,24	3,59
Quick Ratio	−14,45	−5,11	−2,82	−4,3
Equity Ratio	0,71	0,76	0,82	0,75
Gross Profit Margin	100 %	100 %	100 %	100 %