TRONDHEIMSVEIEN 80 AS

0667 OSLO

Finances

Share Ownership

Return on Equity

45,23 %

Current Ratio

1,6

Debt-to-Equity Ratio

3,48

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 089 000	6 590 000	6 536 000	6 628 000
Net Income	3 258 000	3 100 000	3 005 000	2 895 000
Total Assets	32 682 000	32 842 000	33 709 000	34 406 000
Total Equity	7 203 000	6 966 000	7 006 000	7 004 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 089 000	6 590 000	6 536 000	6 628 000
Expenditure	2 088 000	2 062 000	2 070 000	2 084 000
Operating Profit	5 002 000	4 528 000	4 466 000	4 544 000
Financial Income	13 000	0	1 000	6 000
Financial Costs	839 000	554 000	615 000	838 000
Financial Balance	−826 000	−554 000	−614 000	−832 000
Earnings Before Tax	4 176 000	3 974 000	3 852 000	3 711 000
Tax	919 000	874 000	848 000	816 000
Net Income	3 258 000	3 100 000	3 005 000	2 895 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	31 984 000	32 387 000	33 192 000	33 996 000
Total Current Assets	698 000	454 000	517 000	409 000
Total Assets	32 682 000	32 842 000	33 709 000	34 406 000
Total Retained Equity	4 543 000	4 306 000	4 346 000	4 344 000
Total Equity	7 203 000	6 966 000	7 006 000	7 004 000
Total Long-Term Debt	25 043 000	25 662 000	26 492 000	27 224 000
Total Current Debt	436 000	214 000	212 000	178 000
Total Equity and Debt	32 682 000	32 842 000	33 709 000	34 406 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 029 000	748 000	784 000	979 000
Other Income	6 060 000	5 841 000	5 752 000	5 649 000
Revenue	7 089 000	6 590 000	6 536 000	6 628 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	403 000	805 000	805 000	805 000
Impairment	0	0	0	0
Expenditure	2 088 000	2 062 000	2 070 000	2 084 000
Operating Profit	5 002 000	4 528 000	4 466 000	4 544 000
Financial Income	13 000	0	1 000	6 000
Financial Costs	839 000	554 000	615 000	838 000
Financial Balance	−826 000	−554 000	−614 000	−832 000
Dividends	0	0	0	0
Net Income	3 258 000	3 100 000	3 005 000	2 895 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	31 984 000	32 387 000	33 192 000	33 996 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	31 984 000	32 387 000	33 192 000	33 996 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	31 984 000	32 387 000	33 192 000	33 996 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	604 000	394 000	466 000	252 000
Total Current Assets	698 000	454 000	517 000	409 000
Total Assets	32 682 000	32 842 000	33 709 000	34 406 000
Total Equity	7 203 000	6 966 000	7 006 000	7 004 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	25 043 000	25 662 000	26 492 000	27 224 000
Creditors	307 000	32 000	119 000	86 000
Unpaid Taxes	105 000	108 000	93 000	92 000
Dividends	0	0	0	0
Other Current Debt	25 000	74 000	0	0
Total Current Debt	436 000	214 000	212 000	178 000
Total Equity and Debt	32 682 000	32 842 000	33 709 000	34 406 000

Financial indicators	2022	2021	2020	2019
Return on Equity	45,23 %	44,5 %	42,89 %	41,33 %
Debt-to-Equity Ratio	3,48	3,68	3,78	3,89
Operating Profit Margin	70,56 %	68,71 %	68,33 %	68,56 %
Current Ratio	1,6	2,12	2,44	2,3
Quick Ratio	1,6	2,12	2,44	2,3
Equity Ratio	0,22	0,21	0,21	0,2
Gross Profit Margin	100 %	100 %	100 %	100 %