TROMS LOSSESERVICE AS

9019 TROMSØ

Finances

Share Ownership

Return on Equity

1 265,79 %

Current Ratio

1,02

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	23 056 000	21 584 000	17 356 000	15 290 000
Net Income	2 405 000	2 675 000	2 033 000	1 783 000
Total Assets	7 558 000	7 890 000	6 332 000	5 540 000
Total Equity	190 000	185 000	160 000	158 000

Income (NOK)	2022	2021	2020	2019
Revenue	23 056 000	21 584 000	17 356 000	15 290 000
Expenditure	20 077 000	18 186 000	14 779 000	13 024 000
Operating Profit	2 979 000	3 397 000	2 578 000	2 267 000
Financial Income	105 000	32 000	30 000	23 000
Financial Costs	0	0	1 000	0
Financial Balance	105 000	32 000	29 000	23 000
Earnings Before Tax	3 083 000	3 429 000	2 606 000	2 289 000
Tax	678 000	754 000	574 000	506 000
Net Income	2 405 000	2 675 000	2 033 000	1 783 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	27 000	38 000	49 000	0
Total Current Assets	7 531 000	7 852 000	6 282 000	5 540 000
Total Assets	7 558 000	7 890 000	6 332 000	5 540 000
Total Retained Equity	40 000	35 000	10 000	8 000
Total Equity	190 000	185 000	160 000	158 000
Total Long-Term Debt	2 000	2 000	2 000	0
Total Current Debt	7 366 000	7 702 000	6 169 000	5 383 000
Total Equity and Debt	7 558 000	7 890 000	6 332 000	5 540 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	23 056 000	21 584 000	17 356 000	15 290 000
Other Income	0	0	0	0
Revenue	23 056 000	21 584 000	17 356 000	15 290 000
Cost of Goods Sold	0	0	0	0
Salary Costs	19 485 000	17 501 000	14 121 000	12 219 000
Depreciation	11 000	11 000	7 000	0
Impairment	0	0	0	0
Expenditure	20 077 000	18 186 000	14 779 000	13 024 000
Operating Profit	2 979 000	3 397 000	2 578 000	2 267 000
Financial Income	105 000	32 000	30 000	23 000
Financial Costs	0	0	1 000	0
Financial Balance	105 000	32 000	29 000	23 000
Dividends	2 400 000	2 650 000	2 030 000	1 760 000
Net Income	2 405 000	2 675 000	2 033 000	1 783 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	27 000	38 000	49 000	0
Total Tangible Assets	27 000	38 000	49 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	27 000	38 000	49 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 294 000	4 988 000	5 140 000	4 637 000
Total Current Assets	7 531 000	7 852 000	6 282 000	5 540 000
Total Assets	7 558 000	7 890 000	6 332 000	5 540 000
Total Equity	190 000	185 000	160 000	158 000
Short-Term Group Debt	0	0	0	53 000
Total Long-Term Debt	2 000	2 000	2 000	0
Creditors	210 000	94 000	99 000	65 000
Unpaid Taxes	2 315 000	1 959 000	1 567 000	1 433 000
Dividends	2 400 000	2 650 000	2 030 000	1 760 000
Other Current Debt	1 762 000	2 245 000	1 902 000	1 578 000
Total Current Debt	7 366 000	7 702 000	6 169 000	5 383 000
Total Equity and Debt	7 558 000	7 890 000	6 332 000	5 540 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1 265,79 %	1 445,95 %	1 270,63 %	1 128,48 %
Debt-to-Equity Ratio	0,01	0,01	0,01	0
Operating Profit Margin	12,92 %	15,74 %	14,85 %	14,83 %
Current Ratio	1,02	1,02	1,02	1,03
Quick Ratio	1,02	1,02	1,02	1,03
Equity Ratio	0,03	0,02	0,03	0,03
Gross Profit Margin	100 %	100 %	100 %	100 %