O. TRONDSETH RØRLEGGERFORRETNING AS

7580 SELBU

Finances

Return on Equity

22,39 %

Current Ratio

2,05

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	20 584 000	18 580 000	16 571 000	15 903 000
Net Income	2 683 000	2 216 000	2 259 000	2 343 000
Total Assets	19 472 000	16 259 000	16 074 000	15 216 000
Total Equity	11 985 000	11 301 000	11 085 000	10 826 000

Income (NOK)	2022	2021	2020	2019
Revenue	20 584 000	18 580 000	16 571 000	15 903 000
Expenditure	17 223 000	15 747 000	13 695 000	12 916 000
Operating Profit	3 361 000	2 833 000	2 876 000	2 986 000
Financial Income	89 000	29 000	56 000	58 000
Financial Costs	10 000	22 000	35 000	40 000
Financial Balance	79 000	7 000	21 000	18 000
Earnings Before Tax	3 440 000	2 841 000	2 897 000	3 005 000
Tax	757 000	625 000	638 000	661 000
Net Income	2 683 000	2 216 000	2 259 000	2 343 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 262 000	4 599 000	3 846 000	3 576 000
Total Current Assets	15 210 000	11 660 000	12 229 000	11 640 000
Total Assets	19 472 000	16 259 000	16 074 000	15 216 000
Total Retained Equity	11 875 000	11 191 000	10 975 000	10 716 000
Total Equity	11 985 000	11 301 000	11 085 000	10 826 000
Total Long-Term Debt	51 000	109 000	407 000	559 000
Total Current Debt	7 437 000	4 849 000	4 583 000	3 831 000
Total Equity and Debt	19 472 000	16 259 000	16 074 000	15 216 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	20 458 000	18 538 000	16 469 000	15 841 000
Other Income	126 000	42 000	102 000	62 000
Revenue	20 584 000	18 580 000	16 571 000	15 903 000
Cost of Goods Sold	9 153 000	8 041 000	6 930 000	6 337 000
Salary Costs	6 102 000	5 837 000	5 109 000	5 007 000
Depreciation	403 000	402 000	376 000	348 000
Impairment	0	0	0	0
Expenditure	17 223 000	15 747 000	13 695 000	12 916 000
Operating Profit	3 361 000	2 833 000	2 876 000	2 986 000
Financial Income	89 000	29 000	56 000	58 000
Financial Costs	10 000	22 000	35 000	40 000
Financial Balance	79 000	7 000	21 000	18 000
Dividends	2 000 000	2 000 000	2 000 000	0
Net Income	2 683 000	2 216 000	2 259 000	2 343 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 406 000	2 464 000	1 961 000	2 007 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 855 000	2 135 000	1 885 000	1 569 000
Total Tangible Assets	4 262 000	4 599 000	3 846 000	3 576 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 262 000	4 599 000	3 846 000	3 576 000
Stock	1 536 000	1 348 000	821 000	814 000
Total Investments	20 000	20 000	20 000	20 000
Cash, Bank	8 645 000	7 291 000	9 005 000	7 063 000
Total Current Assets	15 210 000	11 660 000	12 229 000	11 640 000
Total Assets	19 472 000	16 259 000	16 074 000	15 216 000
Total Equity	11 985 000	11 301 000	11 085 000	10 826 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	51 000	109 000	407 000	559 000
Creditors	0	0	0	467 000
Unpaid Taxes	2 000 000	1 503 000	1 410 000	1 351 000
Dividends	2 000 000	2 000 000	2 000 000	0
Other Current Debt	2 621 000	579 000	528 000	1 354 000
Total Current Debt	7 437 000	4 849 000	4 583 000	3 831 000
Total Equity and Debt	19 472 000	16 259 000	16 074 000	15 216 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,39 %	19,61 %	20,38 %	21,64 %
Debt-to-Equity Ratio	0	0,01	0,04	0,05
Operating Profit Margin	16,33 %	15,25 %	17,36 %	18,78 %
Current Ratio	2,05	2,4	2,67	3,04
Quick Ratio	2,58	3,33	3,25	3,86
Equity Ratio	0,62	0,7	0,69	0,71
Gross Profit Margin	55,53 %	56,72 %	58,18 %	60,15 %