TRIO EIENDOM AS

4707 VENNESLA

Finances

Share Ownership

Return on Equity

14,92 %

Current Ratio

2,76

Debt-to-Equity Ratio

4,43

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 016 000	986 000	1 059 000	1 235 000
Net Income	233 000	139 000	193 000	191 000
Total Assets	8 594 000	8 726 000	8 870 000	9 726 000
Total Equity	1 562 000	1 328 000	1 190 000	996 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 016 000	986 000	1 059 000	1 235 000
Expenditure	452 000	590 000	531 000	691 000
Operating Profit	565 000	396 000	529 000	545 000
Financial Income	0	0	1 000	1 000
Financial Costs	266 000	218 000	281 000	301 000
Financial Balance	−266 000	−218 000	−280 000	−300 000
Earnings Before Tax	299 000	178 000	248 000	245 000
Tax	66 000	39 000	55 000	54 000
Net Income	233 000	139 000	193 000	191 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 278 000	8 450 000	8 622 000	8 794 000
Total Current Assets	315 000	276 000	248 000	931 000
Total Assets	8 594 000	8 726 000	8 870 000	9 726 000
Total Retained Equity	1 418 000	1 184 000	1 046 000	852 000
Total Equity	1 562 000	1 328 000	1 190 000	996 000
Total Long-Term Debt	6 918 000	7 219 000	7 529 000	7 672 000
Total Current Debt	114 000	178 000	151 000	1 058 000
Total Equity and Debt	8 594 000	8 726 000	8 870 000	9 726 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 000	29 000	28 000	115 000
Other Income	1 004 000	956 000	1 031 000	1 120 000
Revenue	1 016 000	986 000	1 059 000	1 235 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	172 000	172 000	172 000	172 000
Impairment	0	0	0	0
Expenditure	452 000	590 000	531 000	691 000
Operating Profit	565 000	396 000	529 000	545 000
Financial Income	0	0	1 000	1 000
Financial Costs	266 000	218 000	281 000	301 000
Financial Balance	−266 000	−218 000	−280 000	−300 000
Dividends	0	0	0	0
Net Income	233 000	139 000	193 000	191 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 209 000	8 373 000	8 537 000	8 701 000
Machinery and Plant Facilities	69 000	77 000	86 000	94 000
Fixtures	0	0	0	0
Total Tangible Assets	8 278 000	8 450 000	8 622 000	8 794 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 278 000	8 450 000	8 622 000	8 794 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	242 000	256 000	248 000	793 000
Total Current Assets	315 000	276 000	248 000	931 000
Total Assets	8 594 000	8 726 000	8 870 000	9 726 000
Total Equity	1 562 000	1 328 000	1 190 000	996 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 918 000	7 219 000	7 529 000	7 672 000
Creditors	9 000	115 000	81 000	135 000
Unpaid Taxes	33 000	20 000	18 000	27 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	840 000
Total Current Debt	114 000	178 000	151 000	1 058 000
Total Equity and Debt	8 594 000	8 726 000	8 870 000	9 726 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,92 %	10,47 %	16,22 %	19,18 %
Debt-to-Equity Ratio	4,43	5,44	6,33	7,7
Operating Profit Margin	55,61 %	40,16 %	49,95 %	44,13 %
Current Ratio	2,76	1,55	1,64	0,88
Quick Ratio	2,76	1,55	1,64	0,88
Equity Ratio	0,18	0,15	0,13	0,1
Gross Profit Margin	100 %	100 %	100 %	100 %