TORSHOV EIENDOMSMEGLING AS

0477 OSLO

Finances

Return on Equity

148,04 %

Current Ratio

1,25

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	24 242 000	18 796 000	18 060 000	20 100 000
Net Income	2 265 000	2 594 000	2 558 000	1 426 000
Total Assets	6 947 000	5 938 000	6 342 000	5 025 000
Total Equity	1 530 000	1 314 000	1 021 000	1 993 000

Income (NOK)	2022	2021	2020	2019
Revenue	24 242 000	18 796 000	18 060 000	20 100 000
Expenditure	22 328 000	16 687 000	15 695 000	18 369 000
Operating Profit	1 914 000	2 109 000	2 365 000	1 731 000
Financial Income	1 128 000	981 000	754 000	142 000
Financial Costs	325 000	13 000	14 000	38 000
Financial Balance	803 000	968 000	740 000	104 000
Earnings Before Tax	2 716 000	3 077 000	3 104 000	1 835 000
Tax	451 000	483 000	546 000	409 000
Net Income	2 265 000	2 594 000	2 558 000	1 426 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	168 000	556 000	419 000	447 000
Total Current Assets	6 779 000	5 382 000	5 923 000	4 578 000
Total Assets	6 947 000	5 938 000	6 342 000	5 025 000
Total Retained Equity	1 305 000	1 094 000	621 000	1 593 000
Total Equity	1 530 000	1 314 000	1 021 000	1 993 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	5 418 000	4 624 000	5 321 000	3 031 000
Total Equity and Debt	6 947 000	5 938 000	6 342 000	5 025 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	23 415 000	17 994 000	17 316 000	19 257 000
Other Income	827 000	802 000	744 000	844 000
Revenue	24 242 000	18 796 000	18 060 000	20 100 000
Cost of Goods Sold	7 279 000	3 924 000	4 083 000	4 906 000
Salary Costs	10 409 000	8 473 000	7 329 000	9 021 000
Depreciation	89 000	147 000	119 000	93 000
Impairment	0	0	0	0
Expenditure	22 328 000	16 687 000	15 695 000	18 369 000
Operating Profit	1 914 000	2 109 000	2 365 000	1 731 000
Financial Income	1 128 000	981 000	754 000	142 000
Financial Costs	325 000	13 000	14 000	38 000
Financial Balance	803 000	968 000	740 000	104 000
Dividends	1 500 000	1 500 000	3 330 000	0
Net Income	2 265 000	2 594 000	2 558 000	1 426 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	76 000	114 000	151 000	189 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	27 000	78 000	128 000	130 000
Total Tangible Assets	27 000	78 000	128 000	130 000
Total Fiancial Fixed Assets	66 000	364 000	139 000	128 000
Total Fixed Assets	168 000	556 000	419 000	447 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 129 000	2 193 000	2 594 000	2 419 000
Total Current Assets	6 779 000	5 382 000	5 923 000	4 578 000
Total Assets	6 947 000	5 938 000	6 342 000	5 025 000
Total Equity	1 530 000	1 314 000	1 021 000	1 993 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	811 000	517 000	843 000	653 000
Unpaid Taxes	901 000	868 000	667 000	717 000
Dividends	1 500 000	1 500 000	3 330 000	0
Other Current Debt	1 754 000	1 257 000	1 265 000	1 252 000
Total Current Debt	5 418 000	4 624 000	5 321 000	3 031 000
Total Equity and Debt	6 947 000	5 938 000	6 342 000	5 025 000

Financial indicators	2022	2021	2020	2019
Return on Equity	148,04 %	197,41 %	250,54 %	71,55 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	7,9 %	11,22 %	13,1 %	8,61 %
Current Ratio	1,25	1,16	1,11	1,51
Quick Ratio	1,25	1,16	1,11	1,51
Equity Ratio	0,22	0,22	0,16	0,4
Gross Profit Margin	69,97 %	79,12 %	77,39 %	75,59 %