TROLLFJORD BREDBÅND AS

8450 STOKMARKNES

Finances

Return on Equity

31,66 %

Current Ratio

0,58

Debt-to-Equity Ratio

4,96

Key figures (NOK)	2022	2021	2020	2019
Revenue	108 833 000	95 404 000	91 077 000	79 009 000
Net Income	8 987 000	9 458 000	5 833 000	5 289 000
Total Assets	185 934 000	124 745 000	86 467 000	69 464 000
Total Equity	28 384 000	19 818 000	14 469 000	12 761 000

Income (NOK)	2022	2021	2020	2019
Revenue	108 833 000	95 404 000	91 077 000	79 009 000
Expenditure	94 289 000	82 094 000	83 089 000	71 413 000
Operating Profit	14 544 000	13 309 000	7 989 000	7 595 000
Financial Income	117 000	362 000	380 000	151 000
Financial Costs	3 153 000	1 600 000	862 000	943 000
Financial Balance	−3 036 000	−1 238 000	−482 000	−792 000
Earnings Before Tax	11 508 000	12 071 000	7 507 000	6 804 000
Tax	2 522 000	2 613 000	1 674 000	1 514 000
Net Income	8 987 000	9 458 000	5 833 000	5 289 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	176 279 000	121 109 000	71 948 000	61 338 000
Total Current Assets	9 655 000	3 636 000	14 520 000	8 127 000
Total Assets	185 934 000	124 745 000	86 467 000	69 464 000
Total Retained Equity	25 425 000	16 860 000	11 510 000	9 802 000
Total Equity	28 384 000	19 818 000	14 469 000	12 761 000
Total Long-Term Debt	140 844 000	71 734 000	43 748 000	41 438 000
Total Current Debt	16 706 000	33 192 000	28 251 000	15 265 000
Total Equity and Debt	185 934 000	124 745 000	86 467 000	69 464 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	108 125 000	94 641 000	90 369 000	78 601 000
Other Income	709 000	763 000	707 000	408 000
Revenue	108 833 000	95 404 000	91 077 000	79 009 000
Cost of Goods Sold	1 037 000	1 697 000	8 852 000	4 090 000
Salary Costs	29 167 000	23 141 000	21 218 000	17 428 000
Depreciation	18 722 000	18 519 000	12 722 000	10 610 000
Impairment	0	0	0	0
Expenditure	94 289 000	82 094 000	83 089 000	71 413 000
Operating Profit	14 544 000	13 309 000	7 989 000	7 595 000
Financial Income	117 000	362 000	380 000	151 000
Financial Costs	3 153 000	1 600 000	862 000	943 000
Financial Balance	−3 036 000	−1 238 000	−482 000	−792 000
Dividends	0	0	0	0
Net Income	8 987 000	9 458 000	5 833 000	5 289 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	7 473 000	806 000	1 151 000	0
Total Intangible Assets	7 473 000	806 000	1 151 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	164 022 000	115 789 000	65 983 000	56 300 000
Fixtures	3 225 000	2 902 000	3 041 000	2 723 000
Total Tangible Assets	167 247 000	118 691 000	69 024 000	59 023 000
Total Fiancial Fixed Assets	1 559 000	1 612 000	1 773 000	2 315 000
Total Fixed Assets	176 279 000	121 109 000	71 948 000	61 338 000
Stock	0	0	0	173 000
Total Investments	0	0	0	0
Cash, Bank	6 280 000	413 000	3 418 000	3 981 000
Total Current Assets	9 655 000	3 636 000	14 520 000	8 127 000
Total Assets	185 934 000	124 745 000	86 467 000	69 464 000
Total Equity	28 384 000	19 818 000	14 469 000	12 761 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	140 844 000	71 734 000	43 748 000	41 438 000
Creditors	9 046 000	6 257 000	4 189 000	2 542 000
Unpaid Taxes	2 584 000	1 777 000	1 288 000	2 193 000
Dividends	0	0	0	0
Other Current Debt	5 065 000	15 447 000	22 774 000	10 531 000
Total Current Debt	16 706 000	33 192 000	28 251 000	15 265 000
Total Equity and Debt	185 934 000	124 745 000	86 467 000	69 464 000

Financial indicators	2022	2021	2020	2019
Return on Equity	31,66 %	47,72 %	40,31 %	41,45 %
Debt-to-Equity Ratio	4,96	3,62	3,02	3,25
Operating Profit Margin	13,36 %	13,95 %	8,77 %	9,61 %
Current Ratio	0,58	0,11	0,51	0,53
Quick Ratio	0,58	0,11	0,51	0,54
Equity Ratio	0,15	0,16	0,17	0,18
Gross Profit Margin	99,05 %	98,22 %	90,28 %	94,82 %