TROLLØYA EIENDOM AS

0191 OSLO

Finances

Share Ownership

Return on Equity

11,22 %

Current Ratio

3,11

Debt-to-Equity Ratio

1,26

Key figures (NOK)	2022	2021	2020	2019
Revenue	592 000	579 000	570 000	557 000
Net Income	214 000	−278 000	127 000	142 000
Total Assets	5 009 000	4 801 000	4 786 000	5 008 000
Total Equity	1 908 000	1 695 000	1 972 000	1 847 000

Income (NOK)	2022	2021	2020	2019
Revenue	592 000	579 000	570 000	557 000
Expenditure	279 000	894 000	327 000	319 000
Operating Profit	313 000	−315 000	243 000	238 000
Financial Income	32 000	11 000	7 000	19 000
Financial Costs	71 000	52 000	88 000	75 000
Financial Balance	−39 000	−41 000	−81 000	−56 000
Earnings Before Tax	274 000	−356 000	162 000	182 000
Tax	60 000	−78 000	35 000	40 000
Net Income	214 000	−278 000	127 000	142 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 832 000	3 093 000	3 241 000	3 452 000
Total Current Assets	2 177 000	1 708 000	1 545 000	1 556 000
Total Assets	5 009 000	4 801 000	4 786 000	5 008 000
Total Retained Equity	250 000	37 000	314 000	189 000
Total Equity	1 908 000	1 695 000	1 972 000	1 847 000
Total Long-Term Debt	2 400 000	2 400 000	2 400 000	2 403 000
Total Current Debt	701 000	706 000	413 000	758 000
Total Equity and Debt	5 009 000	4 801 000	4 785 000	5 008 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	592 000	579 000	570 000	557 000
Revenue	592 000	579 000	570 000	557 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	226 000	226 000	226 000	226 000
Impairment	0	0	0	0
Expenditure	279 000	894 000	327 000	319 000
Operating Profit	313 000	−315 000	243 000	238 000
Financial Income	32 000	11 000	7 000	19 000
Financial Costs	71 000	52 000	88 000	75 000
Financial Balance	−39 000	−41 000	−81 000	−56 000
Dividends	0	0	0	0
Net Income	214 000	−278 000	127 000	142 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	59 000	93 000	15 000	0
Real Eastate	2 773 000	3 000 000	3 226 000	3 452 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 773 000	3 000 000	3 226 000	3 452 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 832 000	3 093 000	3 241 000	3 452 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	2 177 000	1 708 000	1 545 000	1 556 000
Total Assets	5 009 000	4 801 000	4 786 000	5 008 000
Total Equity	1 908 000	1 695 000	1 972 000	1 847 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 400 000	2 400 000	2 400 000	2 403 000
Creditors	8 000	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	667 000	706 000	360 000	702 000
Total Current Debt	701 000	706 000	413 000	758 000
Total Equity and Debt	5 009 000	4 801 000	4 785 000	5 008 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,22 %	−16,4 %	6,44 %	7,69 %
Debt-to-Equity Ratio	1,26	1,42	1,22	1,3
Operating Profit Margin	52,87 %	−54,4 %	42,63 %	42,73 %
Current Ratio	3,11	2,42	3,74	2,05
Quick Ratio	3,11	2,42	3,74	2,05
Equity Ratio	0,38	0,35	0,41	0,37
Gross Profit Margin	100 %	100 %	100 %	100 %