OLAV TRYGGVASONSGT 33 AS

7011 TRONDHEIM

Finances

Share Ownership

Return on Equity

6,46 %

Current Ratio

0,47

Debt-to-Equity Ratio

0,17

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 581 000	3 886 000	3 527 000	3 837 000
Net Income	1 643 000	808 000	−172 000	463 000
Total Assets	32 544 000	32 131 000	17 267 000	17 262 000
Total Equity	25 422 000	25 628 000	9 820 000	9 992 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 581 000	3 886 000	3 527 000	3 837 000
Expenditure	2 360 000	2 824 000	3 697 000	3 201 000
Operating Profit	2 220 000	1 062 000	−170 000	637 000
Financial Income	0	72 000	72 000	73 000
Financial Costs	115 000	98 000	123 000	117 000
Financial Balance	−115 000	−26 000	−51 000	−44 000
Earnings Before Tax	2 106 000	1 036 000	−220 000	593 000
Tax	463 000	228 000	−48 000	130 000
Net Income	1 643 000	808 000	−172 000	463 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	31 285 000	14 923 000	15 330 000	15 534 000
Total Current Assets	1 259 000	17 208 000	1 936 000	1 728 000
Total Assets	32 544 000	32 131 000	17 267 000	17 262 000
Total Retained Equity	0	10 428 000	9 620 000	9 792 000
Total Equity	25 422 000	25 628 000	9 820 000	9 992 000
Total Long-Term Debt	4 434 000	5 577 000	6 030 000	6 385 000
Total Current Debt	2 689 000	925 000	1 416 000	886 000
Total Equity and Debt	32 544 000	32 131 000	17 267 000	17 262 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 376 000	3 649 000	3 467 000	3 537 000
Other Income	205 000	237 000	60 000	300 000
Revenue	4 581 000	3 886 000	3 527 000	3 837 000
Cost of Goods Sold	0	0	0	0
Salary Costs	836 000	410 000	504 000	353 000
Depreciation	465 000	451 000	444 000	420 000
Impairment	0	0	0	0
Expenditure	2 360 000	2 824 000	3 697 000	3 201 000
Operating Profit	2 220 000	1 062 000	−170 000	637 000
Financial Income	0	72 000	72 000	73 000
Financial Costs	115 000	98 000	123 000	117 000
Financial Balance	−115 000	−26 000	−51 000	−44 000
Dividends	0	0	0	0
Net Income	1 643 000	808 000	−172 000	463 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	11 746 000	11 880 000	12 324 000	12 671 000
Machinery and Plant Facilities	11 000	18 000	0	0
Fixtures	14 000	18 000	0	0
Total Tangible Assets	11 770 000	11 916 000	12 324 000	12 671 000
Total Fiancial Fixed Assets	19 515 000	3 007 000	3 006 000	2 863 000
Total Fixed Assets	31 285 000	14 923 000	15 330 000	15 534 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 255 000	17 025 000	1 930 000	1 596 000
Total Current Assets	1 259 000	17 208 000	1 936 000	1 728 000
Total Assets	32 544 000	32 131 000	17 267 000	17 262 000
Total Equity	25 422 000	25 628 000	9 820 000	9 992 000
Short-Term Group Debt	2 386 000	0	0	0
Total Long-Term Debt	4 434 000	5 577 000	6 030 000	6 385 000
Creditors	45 000	100 000	723 000	226 000
Unpaid Taxes	75 000	42 000	10 000	29 000
Dividends	0	0	0	0
Other Current Debt	182 000	502 000	681 000	547 000
Total Current Debt	2 689 000	925 000	1 416 000	886 000
Total Equity and Debt	32 544 000	32 131 000	17 267 000	17 262 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,46 %	3,15 %	−1,75 %	4,63 %
Debt-to-Equity Ratio	0,17	0,22	0,61	0,64
Operating Profit Margin	48,46 %	27,33 %	−4,82 %	16,6 %
Current Ratio	0,47	18,6	1,37	1,95
Quick Ratio	0,47	18,6	1,37	1,95
Equity Ratio	0,78	0,8	0,57	0,58
Gross Profit Margin	100 %	100 %	100 %	100 %