TRAUST BYGGESERVICE AS

0582 OSLO

Finances

Share Ownership

Return on Equity

25,21 %

Current Ratio

3,01

Debt-to-Equity Ratio

0,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 851 000	11 992 000	12 520 000	13 220 000
Net Income	764 000	575 000	2 012 000	1 086 000
Total Assets	4 749 000	4 055 000	5 486 000	4 140 000
Total Equity	3 030 000	2 266 000	1 691 000	1 679 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 851 000	11 992 000	12 520 000	13 220 000
Expenditure	8 880 000	11 271 000	9 920 000	11 818 000
Operating Profit	970 000	722 000	2 600 000	1 402 000
Financial Income	1 000	0	0	1 000
Financial Costs	1 000	2 000	3 000	1 000
Financial Balance	0	−2 000	−3 000	0
Earnings Before Tax	970 000	721 000	2 597 000	1 402 000
Tax	206 000	146 000	585 000	315 000
Net Income	764 000	575 000	2 012 000	1 086 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	197 000	263 000	185 000	249 000
Total Current Assets	4 553 000	3 793 000	5 301 000	3 892 000
Total Assets	4 749 000	4 055 000	5 486 000	4 140 000
Total Retained Equity	2 930 000	2 166 000	1 591 000	1 579 000
Total Equity	3 030 000	2 266 000	1 691 000	1 679 000
Total Long-Term Debt	206 000	0	0	0
Total Current Debt	1 513 000	1 790 000	3 795 000	2 462 000
Total Equity and Debt	4 749 000	4 055 000	5 486 000	4 140 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 851 000	11 992 000	12 520 000	13 215 000
Other Income	0	0	0	5 000
Revenue	9 851 000	11 992 000	12 520 000	13 220 000
Cost of Goods Sold	3 393 000	6 128 000	2 947 000	5 109 000
Salary Costs	4 536 000	4 019 000	5 484 000	5 354 000
Depreciation	66 000	57 000	64 000	41 000
Impairment	0	0	0	0
Expenditure	8 880 000	11 271 000	9 920 000	11 818 000
Operating Profit	970 000	722 000	2 600 000	1 402 000
Financial Income	1 000	0	0	1 000
Financial Costs	1 000	2 000	3 000	1 000
Financial Balance	0	−2 000	−3 000	0
Dividends	0	0	2 000 000	600 000
Net Income	764 000	575 000	2 012 000	1 086 000

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	197 000	263 000	185 000	249 000
Total Tangible Assets	197 000	263 000	185 000	249 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	197 000	263 000	185 000	249 000
Stock	0	0	200 000	0
Total Investments	0	0	0	0
Cash, Bank	1 525 000	1 906 000	4 039 000	2 286 000
Total Current Assets	4 553 000	3 793 000	5 301 000	3 892 000
Total Assets	4 749 000	4 055 000	5 486 000	4 140 000
Total Equity	3 030 000	2 266 000	1 691 000	1 679 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	206 000	0	0	0
Creditors	113 000	287 000	840 000	276 000
Unpaid Taxes	812 000	788 000	648 000	709 000
Dividends	0	0	2 000 000	600 000
Other Current Debt	589 000	569 000	819 000	556 000
Total Current Debt	1 513 000	1 790 000	3 795 000	2 462 000
Total Equity and Debt	4 749 000	4 055 000	5 486 000	4 140 000

Financial indicators	2022	2021	2020	2019
Return on Equity	25,21 %	25,38 %	118,98 %	64,68 %
Debt-to-Equity Ratio	0,07	0	0	0
Operating Profit Margin	9,85 %	6,02 %	20,77 %	10,61 %
Current Ratio	3,01	2,12	1,4	1,58
Quick Ratio	3,01	2,12	1,47	1,58
Equity Ratio	0,64	0,56	0,31	0,41
Gross Profit Margin	65,56 %	48,9 %	76,46 %	61,35 %