TRANSPORTSENTRALEN EIENDOM AS

3153 TOLVSRØD

Finances

Share Ownership

Return on Equity

0,74 %

Current Ratio

0,22

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	120 000	120 000	10 000	80 000
Net Income	25 000	−90 000	−232 000	−191 000
Total Assets	3 609 000	3 584 000	3 649 000	3 795 000
Total Equity	3 360 000	3 335 000	3 425 000	3 657 000

Income (NOK)	2022	2021	2020	2019
Revenue	120 000	120 000	10 000	80 000
Expenditure	78 000	225 000	299 000	325 000
Operating Profit	42 000	−105 000	−289 000	−245 000
Financial Income	0	0	0	0
Financial Costs	10 000	10 000	9 000	0
Financial Balance	−10 000	−10 000	−9 000	0
Earnings Before Tax	32 000	−115 000	−298 000	−245 000
Tax	7 000	−25 000	−65 000	−54 000
Net Income	25 000	−90 000	−232 000	−191 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 554 000	3 561 000	3 632 000	3 683 000
Total Current Assets	55 000	24 000	17 000	112 000
Total Assets	3 609 000	3 584 000	3 649 000	3 795 000
Total Retained Equity	537 000	512 000	602 000	834 000
Total Equity	3 360 000	3 335 000	3 425 000	3 657 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	249 000	249 000	224 000	138 000
Total Equity and Debt	3 609 000	3 584 000	3 649 000	3 795 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	120 000	120 000	10 000	80 000
Revenue	120 000	120 000	10 000	80 000
Cost of Goods Sold	0	0	42 000	0
Salary Costs	0	0	0	0
Depreciation	0	97 000	116 000	116 000
Impairment	0	0	0	0
Expenditure	78 000	225 000	299 000	325 000
Operating Profit	42 000	−105 000	−289 000	−245 000
Financial Income	0	0	0	0
Financial Costs	10 000	10 000	9 000	0
Financial Balance	−10 000	−10 000	−9 000	0
Dividends	0	0	0	0
Net Income	25 000	−90 000	−232 000	−191 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	618 000	625 000	599 000	534 000
Real Eastate	2 936 000	2 936 000	3 033 000	3 149 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 936 000	2 936 000	3 033 000	3 149 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 554 000	3 561 000	3 632 000	3 683 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	53 000	14 000	17 000	31 000
Total Current Assets	55 000	24 000	17 000	112 000
Total Assets	3 609 000	3 584 000	3 649 000	3 795 000
Total Equity	3 360 000	3 335 000	3 425 000	3 657 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	4 000	34 000	0	138 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	245 000	215 000	224 000	0
Total Current Debt	249 000	249 000	224 000	138 000
Total Equity and Debt	3 609 000	3 584 000	3 649 000	3 795 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,74 %	−2,7 %	−6,77 %	−5,22 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	35 %	−87,5 %	−2 890 %	−306,25 %
Current Ratio	0,22	0,1	0,08	0,81
Quick Ratio	0,22	0,1	0,08	0,81
Equity Ratio	0,93	0,93	0,94	0,96
Gross Profit Margin	100 %	100 %	−320 %	100 %