TROLLVIKVEIEN EIENDOM AS

8530 BJERKVIK

Finances

Return on Equity

−12,12 %

Current Ratio

0,88

Debt-to-Equity Ratio

1,82

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 473 000	2 409 000	2 385 000	2 247 000
Net Income	−985 000	855 000	797 000	588 000
Total Assets	25 580 000	25 331 000	24 505 000	24 400 000
Total Equity	8 128 000	9 113 000	8 259 000	7 462 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 473 000	2 409 000	2 385 000	2 247 000
Expenditure	1 783 000	1 025 000	990 000	1 019 000
Operating Profit	−311 000	1 383 000	1 394 000	1 228 000
Financial Income	107 000	67 000	63 000	60 000
Financial Costs	946 000	354 000	436 000	535 000
Financial Balance	−839 000	−287 000	−373 000	−475 000
Earnings Before Tax	−1 150 000	1 096 000	1 021 000	753 000
Tax	−165 000	241 000	225 000	166 000
Net Income	−985 000	855 000	797 000	588 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	23 225 000	22 341 000	22 097 000	22 096 000
Total Current Assets	2 356 000	2 990 000	2 408 000	2 304 000
Total Assets	25 580 000	25 331 000	24 505 000	24 400 000
Total Retained Equity	6 228 000	7 213 000	6 359 000	5 562 000
Total Equity	8 128 000	9 113 000	8 259 000	7 462 000
Total Long-Term Debt	14 763 000	14 562 000	15 210 000	15 251 000
Total Current Debt	2 689 000	1 655 000	1 036 000	1 687 000
Total Equity and Debt	25 580 000	25 331 000	24 505 000	24 400 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 473 000	2 409 000	2 385 000	2 247 000
Revenue	1 473 000	2 409 000	2 385 000	2 247 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	26 000	3 000
Depreciation	256 000	256 000	256 000	244 000
Impairment	0	0	0	0
Expenditure	1 783 000	1 025 000	990 000	1 019 000
Operating Profit	−311 000	1 383 000	1 394 000	1 228 000
Financial Income	107 000	67 000	63 000	60 000
Financial Costs	946 000	354 000	436 000	535 000
Financial Balance	−839 000	−287 000	−373 000	−475 000
Dividends	0	0	0	0
Net Income	−985 000	855 000	797 000	588 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	20 165 000	20 409 000	20 652 000	20 637 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	20 000	33 000	46 000	59 000
Total Tangible Assets	20 185 000	20 441 000	20 697 000	20 696 000
Total Fiancial Fixed Assets	3 040 000	1 900 000	1 400 000	1 400 000
Total Fixed Assets	23 225 000	22 341 000	22 097 000	22 096 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	119 000	168 000	180 000	228 000
Total Current Assets	2 356 000	2 990 000	2 408 000	2 304 000
Total Assets	25 580 000	25 331 000	24 505 000	24 400 000
Total Equity	8 128 000	9 113 000	8 259 000	7 462 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	14 763 000	14 562 000	15 210 000	15 251 000
Creditors	818 000	50 000	100 000	312 000
Unpaid Taxes	−1 000	21 000	46 000	28 000
Dividends	0	0	0	0
Other Current Debt	1 872 000	1 347 000	842 000	1 347 000
Total Current Debt	2 689 000	1 655 000	1 036 000	1 687 000
Total Equity and Debt	25 580 000	25 331 000	24 505 000	24 400 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−12,12 %	9,38 %	9,65 %	7,88 %
Debt-to-Equity Ratio	1,82	1,6	1,84	2,04
Operating Profit Margin	−21,11 %	57,41 %	58,45 %	54,65 %
Current Ratio	0,88	1,81	2,32	1,37
Quick Ratio	0,88	1,81	2,32	1,37
Equity Ratio	0,32	0,36	0,34	0,31
Gross Profit Margin	100 %	100 %	100 %	100 %