TRADISJONSBYGG ENTREPRENØR AS

2634 FÅVANG

Finances

Share Ownership

Return on Equity

64,82 %

Current Ratio

1,84

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	37 182 000	38 401 000	43 185 000	51 251 000
Net Income	2 808 000	2 760 000	4 657 000	4 199 000
Total Assets	8 970 000	15 097 000	18 088 000	18 675 000
Total Equity	4 332 000	9 524 000	11 764 000	12 107 000

Income (NOK)	2022	2021	2020	2019
Revenue	37 182 000	38 401 000	43 185 000	51 251 000
Expenditure	33 861 000	35 210 000	37 723 000	46 372 000
Operating Profit	3 322 000	3 191 000	5 462 000	4 879 000
Financial Income	288 000	368 000	540 000	535 000
Financial Costs	10 000	11 000	12 000	29 000
Financial Balance	278 000	357 000	528 000	506 000
Earnings Before Tax	3 600 000	3 548 000	5 990 000	5 385 000
Tax	792 000	787 000	1 333 000	1 186 000
Net Income	2 808 000	2 760 000	4 657 000	4 199 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	449 000	591 000	621 000	1 481 000
Total Current Assets	8 522 000	14 506 000	17 466 000	17 194 000
Total Assets	8 970 000	15 097 000	18 088 000	18 675 000
Total Retained Equity	4 232 000	9 424 000	11 664 000	12 007 000
Total Equity	4 332 000	9 524 000	11 764 000	12 107 000
Total Long-Term Debt	0	0	0	28 000
Total Current Debt	4 639 000	5 573 000	6 324 000	6 541 000
Total Equity and Debt	8 970 000	15 097 000	18 088 000	18 675 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	37 182 000	38 401 000	43 164 000	51 112 000
Other Income	0	0	21 000	139 000
Revenue	37 182 000	38 401 000	43 185 000	51 251 000
Cost of Goods Sold	17 149 000	17 899 000	19 870 000	28 558 000
Salary Costs	13 881 000	14 299 000	14 418 000	14 322 000
Depreciation	194 000	382 000	650 000	741 000
Impairment	0	0	0	0
Expenditure	33 861 000	35 210 000	37 723 000	46 372 000
Operating Profit	3 322 000	3 191 000	5 462 000	4 879 000
Financial Income	288 000	368 000	540 000	535 000
Financial Costs	10 000	11 000	12 000	29 000
Financial Balance	278 000	357 000	528 000	506 000
Dividends	0	0	0	0
Net Income	2 808 000	2 760 000	4 657 000	4 199 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	83 000	88 000	59 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	365 000	503 000	562 000	1 481 000
Total Tangible Assets	365 000	503 000	562 000	1 481 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	449 000	591 000	621 000	1 481 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 364 000	1 506 000	1 032 000	1 281 000
Total Current Assets	8 522 000	14 506 000	17 466 000	17 194 000
Total Assets	8 970 000	15 097 000	18 088 000	18 675 000
Total Equity	4 332 000	9 524 000	11 764 000	12 107 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	28 000
Creditors	610 000	800 000	1 498 000	2 085 000
Unpaid Taxes	1 979 000	2 663 000	2 057 000	1 879 000
Dividends	0	0	0	0
Other Current Debt	1 268 000	1 294 000	1 350 000	1 343 000
Total Current Debt	4 639 000	5 573 000	6 324 000	6 541 000
Total Equity and Debt	8 970 000	15 097 000	18 088 000	18 675 000

Financial indicators	2022	2021	2020	2019
Return on Equity	64,82 %	28,98 %	39,59 %	34,68 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	8,93 %	8,31 %	12,65 %	9,52 %
Current Ratio	1,84	2,6	2,76	2,63
Quick Ratio	1,84	2,6	2,76	2,63
Equity Ratio	0,48	0,63	0,65	0,65
Gross Profit Margin	53,88 %	53,39 %	53,99 %	44,28 %