J TRONSAUNE EL INSTALLASJON AS

7380 ÅLEN

Finances

Return on Equity

0,19 %

Current Ratio

2,6

Debt-to-Equity Ratio

0,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 539 000	8 187 000	7 866 000	6 597 000
Net Income	9 000	679 000	984 000	632 000
Total Assets	6 926 000	7 931 000	7 442 000	7 153 000
Total Equity	4 741 000	4 732 000	4 053 000	3 969 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 539 000	8 187 000	7 866 000	6 597 000
Expenditure	6 445 000	7 212 000	6 557 000	5 686 000
Operating Profit	95 000	976 000	1 308 000	911 000
Financial Income	0	1 000	3 000	4 000
Financial Costs	52 000	62 000	49 000	104 000
Financial Balance	−52 000	−61 000	−46 000	−100 000
Earnings Before Tax	43 000	915 000	1 261 000	812 000
Tax	33 000	235 000	278 000	179 000
Net Income	9 000	679 000	984 000	632 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 862 000	3 071 000	2 048 000	2 208 000
Total Current Assets	4 064 000	4 860 000	5 394 000	4 945 000
Total Assets	6 926 000	7 931 000	7 442 000	7 153 000
Total Retained Equity	4 551 000	4 542 000	3 863 000	3 779 000
Total Equity	4 741 000	4 732 000	4 053 000	3 969 000
Total Long-Term Debt	621 000	956 000	456 000	1 629 000
Total Current Debt	1 563 000	2 243 000	2 933 000	1 555 000
Total Equity and Debt	6 926 000	7 931 000	7 442 000	7 153 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 419 000	8 067 000	7 753 000	6 397 000
Other Income	120 000	120 000	113 000	200 000
Revenue	6 539 000	8 187 000	7 866 000	6 597 000
Cost of Goods Sold	3 227 000	3 668 000	3 663 000	2 635 000
Salary Costs	2 267 000	2 730 000	1 972 000	2 131 000
Depreciation	180 000	142 000	134 000	140 000
Impairment	0	0	0	0
Expenditure	6 445 000	7 212 000	6 557 000	5 686 000
Operating Profit	95 000	976 000	1 308 000	911 000
Financial Income	0	1 000	3 000	4 000
Financial Costs	52 000	62 000	49 000	104 000
Financial Balance	−52 000	−61 000	−46 000	−100 000
Dividends	0	0	900 000	0
Net Income	9 000	679 000	984 000	632 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 474 000	2 607 000	1 498 000	1 591 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	272 000	319 000	347 000	389 000
Total Tangible Assets	2 747 000	2 926 000	1 845 000	1 980 000
Total Fiancial Fixed Assets	115 000	145 000	203 000	229 000
Total Fixed Assets	2 862 000	3 071 000	2 048 000	2 208 000
Stock	510 000	509 000	391 000	439 000
Total Investments	0	0	0	0
Cash, Bank	644 000	104 000	202 000	504 000
Total Current Assets	4 064 000	4 860 000	5 394 000	4 945 000
Total Assets	6 926 000	7 931 000	7 442 000	7 153 000
Total Equity	4 741 000	4 732 000	4 053 000	3 969 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	621 000	956 000	456 000	1 629 000
Creditors	864 000	471 000	421 000	225 000
Unpaid Taxes	318 000	731 000	1 048 000	721 000
Dividends	0	0	900 000	0
Other Current Debt	347 000	803 000	264 000	480 000
Total Current Debt	1 563 000	2 243 000	2 933 000	1 555 000
Total Equity and Debt	6 926 000	7 931 000	7 442 000	7 153 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,19 %	14,35 %	24,28 %	15,92 %
Debt-to-Equity Ratio	0,13	0,2	0,11	0,41
Operating Profit Margin	1,45 %	11,92 %	16,63 %	13,81 %
Current Ratio	2,6	2,17	1,84	3,18
Quick Ratio	3,86	2,8	2,12	4,43
Equity Ratio	0,68	0,6	0,54	0,55
Gross Profit Margin	50,65 %	55,2 %	53,43 %	60,06 %