TRAPEZE AS

0772 OSLO

Finances

Share Ownership

Return on Equity

23,85 %

Current Ratio

1,19

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 904 000	1 866 000	1 789 000	1 803 000
Net Income	1 157 000	1 120 000	1 068 000	1 093 000
Total Assets	6 288 000	6 137 000	5 976 000	5 996 000
Total Equity	4 851 000	4 694 000	4 574 000	4 506 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 904 000	1 866 000	1 789 000	1 803 000
Expenditure	420 000	433 000	421 000	404 000
Operating Profit	1 483 000	1 433 000	1 368 000	1 399 000
Financial Income	0	2 000	2 000	2 000
Financial Costs	0	0	0	0
Financial Balance	0	2 000	2 000	2 000
Earnings Before Tax	1 483 000	1 435 000	1 370 000	1 401 000
Tax	326 000	315 000	301 000	308 000
Net Income	1 157 000	1 120 000	1 068 000	1 093 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 630 000	4 815 000	5 000 000	5 186 000
Total Current Assets	1 659 000	1 322 000	975 000	811 000
Total Assets	6 288 000	6 137 000	5 976 000	5 996 000
Total Retained Equity	4 051 000	3 894 000	3 774 000	3 706 000
Total Equity	4 851 000	4 694 000	4 574 000	4 506 000
Total Long-Term Debt	42 000	32 000	19 000	0
Total Current Debt	1 396 000	1 411 000	1 383 000	1 491 000
Total Equity and Debt	6 288 000	6 137 000	5 976 000	5 996 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 904 000	1 866 000	1 789 000	1 803 000
Revenue	1 904 000	1 866 000	1 789 000	1 803 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	2 000	0	0
Depreciation	185 000	185 000	185 000	185 000
Impairment	0	0	0	0
Expenditure	420 000	433 000	421 000	404 000
Operating Profit	1 483 000	1 433 000	1 368 000	1 399 000
Financial Income	0	2 000	2 000	2 000
Financial Costs	0	0	0	0
Financial Balance	0	2 000	2 000	2 000
Dividends	1 000 000	1 000 000	1 000 000	1 000 000
Net Income	1 157 000	1 120 000	1 068 000	1 093 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 630 000	4 815 000	5 000 000	5 186 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 630 000	4 815 000	5 000 000	5 186 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 630 000	4 815 000	5 000 000	5 186 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 637 000	1 304 000	784 000	811 000
Total Current Assets	1 659 000	1 322 000	975 000	811 000
Total Assets	6 288 000	6 137 000	5 976 000	5 996 000
Total Equity	4 851 000	4 694 000	4 574 000	4 506 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	42 000	32 000	19 000	0
Creditors	2 000	1 000	−6 000	2 000
Unpaid Taxes	77 000	73 000	74 000	73 000
Dividends	1 000 000	1 000 000	1 000 000	1 000 000
Other Current Debt	0	35 000	32 000	93 000
Total Current Debt	1 396 000	1 411 000	1 383 000	1 491 000
Total Equity and Debt	6 288 000	6 137 000	5 976 000	5 996 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,85 %	23,86 %	23,35 %	24,26 %
Debt-to-Equity Ratio	0,01	0,01	0	0
Operating Profit Margin	77,89 %	76,8 %	76,47 %	77,59 %
Current Ratio	1,19	0,94	0,7	0,54
Quick Ratio	1,19	0,94	0,7	0,54
Equity Ratio	0,77	0,76	0,77	0,75
Gross Profit Margin	100 %	100 %	100 %	100 %