company

TROLLKLUBBEN AS

3580 GEILO

Finances

Share Ownership

Return on Equity

32,2 %

Current Ratio

0,03

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 387 000	2 492 000	0	0
Net Income	−170 000	−31 000	−60 000	−81 000
Total Assets	3 970 000	3 878 000	0	0
Total Equity	−528 000	−358 000	−327 000	−267 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 387 000	2 492 000	0	0
Expenditure	3 401 000	2 514 000	48 000	72 000
Operating Profit	−14 000	−23 000	−48 000	−72 000
Financial Income	0	0	0	0
Financial Costs	156 000	8 000	12 000	9 000
Financial Balance	−156 000	−8 000	−12 000	−9 000
Earnings Before Tax	−170 000	−31 000	−60 000	−81 000
Tax	0	0	0	0
Net Income	−170 000	−31 000	−60 000	−81 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 843 000	3 758 000	0	0
Total Current Assets	127 000	120 000	0	0
Total Assets	3 970 000	3 878 000	0	0
Total Retained Equity	−4 678 000	−4 508 000	−4 477 000	−4 417 000
Total Equity	−528 000	−358 000	−327 000	−267 000
Total Long-Term Debt	0	0	209 000	153 000
Total Current Debt	4 498 000	4 236 000	118 000	114 000
Total Equity and Debt	3 970 000	3 878 000	0	0

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 387 000	2 492 000	0	0
Other Income	0	0	0	0
Revenue	3 387 000	2 492 000	0	0
Cost of Goods Sold	0	0	0	0
Salary Costs	2 310 000	1 794 000	0	0
Depreciation	345 000	280 000	0	0
Impairment	0	0	0	0
Expenditure	3 401 000	2 514 000	48 000	72 000
Operating Profit	−14 000	−23 000	−48 000	−72 000
Financial Income	0	0	0	0
Financial Costs	156 000	8 000	12 000	9 000
Financial Balance	−156 000	−8 000	−12 000	−9 000
Dividends	0	0	0	0
Net Income	−170 000	−31 000	−60 000	−81 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	2 698 000	3 028 000	0	0
Total Intangible Assets	2 698 000	3 028 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	176 000	56 000	0	0
Total Tangible Assets	176 000	56 000	0	0
Total Fiancial Fixed Assets	969 000	673 000	0	0
Total Fixed Assets	3 843 000	3 758 000	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	94 000	88 000	0	0
Total Current Assets	127 000	120 000	0	0
Total Assets	3 970 000	3 878 000	0	0
Total Equity	−528 000	−358 000	−327 000	−267 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	209 000	153 000
Creditors	207 000	35 000	0	0
Unpaid Taxes	84 000	131 000	0	0
Dividends	0	0	0	0
Other Current Debt	4 207 000	4 069 000	118 000	114 000
Total Current Debt	4 498 000	4 236 000	118 000	114 000
Total Equity and Debt	3 970 000	3 878 000	0	0

Financial indicators	2022	2021	2020	2019
Return on Equity	32,2 %	8,66 %	18,35 %	30,34 %
Debt-to-Equity Ratio	−0	−0	−0,64	−0,57
Operating Profit Margin	−0,41 %	−0,92 %	-	-
Current Ratio	0,03	0,03	0	0
Quick Ratio	0,03	0,03	0	0
Equity Ratio	−0,13	−0,09	-	-
Gross Profit Margin	100 %	100 %	-	-

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