TOPPENHAUG EIENDOM AS

3014 DRAMMEN

Finances

Share Ownership

Return on Equity

22,87 %

Current Ratio

1,16

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 049 000	1 018 000	991 000	974 000
Net Income	700 000	480 000	651 000	627 000
Total Assets	4 193 000	4 210 000	3 799 000	5 721 000
Total Equity	3 061 000	3 061 000	3 381 000	2 730 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 049 000	1 018 000	991 000	974 000
Expenditure	162 000	402 000	163 000	189 000
Operating Profit	886 000	617 000	828 000	786 000
Financial Income	12 000	0	6 000	19 000
Financial Costs	1 000	1 000	0	1 000
Financial Balance	11 000	−1 000	6 000	18 000
Earnings Before Tax	897 000	616 000	835 000	804 000
Tax	197 000	136 000	184 000	177 000
Net Income	700 000	480 000	651 000	627 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 879 000	2 960 000	3 007 000	3 085 000
Total Current Assets	1 314 000	1 250 000	792 000	2 636 000
Total Assets	4 193 000	4 210 000	3 799 000	5 721 000
Total Retained Equity	2 961 000	2 961 000	3 281 000	2 630 000
Total Equity	3 061 000	3 061 000	3 381 000	2 730 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 132 000	1 149 000	419 000	2 992 000
Total Equity and Debt	4 193 000	4 210 000	3 799 000	5 721 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 049 000	1 018 000	991 000	974 000
Revenue	1 049 000	1 018 000	991 000	974 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	68 000	0	0
Depreciation	90 000	88 000	87 000	87 000
Impairment	0	0	0	0
Expenditure	162 000	402 000	163 000	189 000
Operating Profit	886 000	617 000	828 000	786 000
Financial Income	12 000	0	6 000	19 000
Financial Costs	1 000	1 000	0	1 000
Financial Balance	11 000	−1 000	6 000	18 000
Dividends	700 000	800 000	0	2 600 000
Net Income	700 000	480 000	651 000	627 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	51 000	42 000	34 000	25 000
Real Eastate	2 827 000	2 918 000	2 973 000	3 060 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 827 000	2 918 000	2 973 000	3 060 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 879 000	2 960 000	3 007 000	3 085 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 194 000	1 218 000	766 000	2 615 000
Total Current Assets	1 314 000	1 250 000	792 000	2 636 000
Total Assets	4 193 000	4 210 000	3 799 000	5 721 000
Total Equity	3 061 000	3 061 000	3 381 000	2 730 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	5 000	30 000	12 000	0
Unpaid Taxes	200 000	148 000	192 000	185 000
Dividends	700 000	800 000	0	2 600 000
Other Current Debt	21 000	28 000	21 000	21 000
Total Current Debt	1 132 000	1 149 000	419 000	2 992 000
Total Equity and Debt	4 193 000	4 210 000	3 799 000	5 721 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,87 %	15,68 %	19,25 %	22,97 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	84,46 %	60,61 %	83,55 %	80,7 %
Current Ratio	1,16	1,09	1,89	0,88
Quick Ratio	1,16	1,09	1,89	0,88
Equity Ratio	0,73	0,73	0,89	0,48
Gross Profit Margin	100 %	100 %	100 %	100 %