TRONDHEIM FORSIKRINGSSENTER AS

7010 TRONDHEIM

Finances

Share Ownership

Return on Equity

1 252,13 %

Current Ratio

1,01

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	38 868 000	38 493 000	34 944 000	28 883 000
Net Income	5 284 000	6 718 000	4 205 000	1 394 000
Total Assets	13 733 000	15 210 000	11 641 000	7 000 000
Total Equity	422 000	338 000	100 000	100 000

Income (NOK)	2022	2021	2020	2019
Revenue	38 868 000	38 493 000	34 944 000	28 883 000
Expenditure	31 969 000	29 554 000	29 362 000	27 029 000
Operating Profit	6 899 000	8 938 000	5 582 000	1 854 000
Financial Income	148 000	19 000	27 000	24 000
Financial Costs	2 000	0	0	5 000
Financial Balance	146 000	19 000	27 000	19 000
Earnings Before Tax	7 045 000	8 958 000	5 608 000	1 872 000
Tax	1 761 000	2 239 000	1 403 000	478 000
Net Income	5 284 000	6 718 000	4 205 000	1 394 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	267 000	333 000	429 000	480 000
Total Current Assets	13 466 000	14 877 000	11 213 000	6 520 000
Total Assets	13 733 000	15 210 000	11 641 000	7 000 000
Total Retained Equity	322 000	238 000	0	0
Total Equity	422 000	338 000	100 000	100 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	13 311 000	14 872 000	11 541 000	6 900 000
Total Equity and Debt	13 733 000	15 210 000	11 641 000	7 000 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	38 868 000	37 289 000	34 944 000	28 883 000
Other Income	0	1 204 000	0	0
Revenue	38 868 000	38 493 000	34 944 000	28 883 000
Cost of Goods Sold	0	0	7 000	583 000
Salary Costs	29 701 000	27 477 000	27 109 000	23 867 000
Depreciation	74 000	74 000	75 000	88 000
Impairment	0	0	0	0
Expenditure	31 969 000	29 554 000	29 362 000	27 029 000
Operating Profit	6 899 000	8 938 000	5 582 000	1 854 000
Financial Income	148 000	19 000	27 000	24 000
Financial Costs	2 000	0	0	5 000
Financial Balance	146 000	19 000	27 000	19 000
Dividends	5 200 000	6 480 000	4 205 000	1 394 000
Net Income	5 284 000	6 718 000	4 205 000	1 394 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	50 000	42 000	49 000	61 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	217 000	291 000	365 000	401 000
Total Tangible Assets	217 000	291 000	365 000	401 000
Total Fiancial Fixed Assets	0	0	15 000	18 000
Total Fixed Assets	267 000	333 000	429 000	480 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	10 896 000	11 400 000	8 757 000	4 011 000
Total Current Assets	13 466 000	14 877 000	11 213 000	6 520 000
Total Assets	13 733 000	15 210 000	11 641 000	7 000 000
Total Equity	422 000	338 000	100 000	100 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	381 000	322 000	58 000	135 000
Unpaid Taxes	1 714 000	1 545 000	1 802 000	1 561 000
Dividends	5 200 000	6 480 000	4 205 000	1 394 000
Other Current Debt	4 247 000	4 292 000	4 085 000	3 344 000
Total Current Debt	13 311 000	14 872 000	11 541 000	6 900 000
Total Equity and Debt	13 733 000	15 210 000	11 641 000	7 000 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1 252,13 %	1 987,57 %	4 205 %	1 394 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	17,75 %	23,22 %	15,97 %	6,42 %
Current Ratio	1,01	1	0,97	0,94
Quick Ratio	1,01	1	0,97	0,94
Equity Ratio	0,03	0,02	0,01	0,01
Gross Profit Margin	100 %	100 %	99,98 %	97,98 %