TRAMPES LEGAT

4614 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

2,83 %

Current Ratio

2,87

Debt-to-Equity Ratio

1,5

Key figures (NOK)	2022	2021	2020	2019
Revenue	815 000	811 000	817 000	804 000
Net Income	95 000	124 000	13 000	12 000
Total Assets	8 537 000	8 707 000	8 909 000	9 119 000
Total Equity	3 361 000	3 266 000	3 142 000	3 130 000

Income (NOK)	2022	2021	2020	2019
Revenue	815 000	811 000	817 000	804 000
Expenditure	484 000	511 000	524 000	532 000
Operating Profit	331 000	299 000	293 000	271 000
Financial Income	5 000	5 000	5 000	5 000
Financial Costs	240 000	180 000	285 000	264 000
Financial Balance	−235 000	−175 000	−280 000	−259 000
Earnings Before Tax	95 000	124 000	13 000	12 000
Tax	0	0	0	0
Net Income	95 000	124 000	13 000	12 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 150 000	8 310 000	8 470 000	8 630 000
Total Current Assets	387 000	396 000	439 000	489 000
Total Assets	8 537 000	8 707 000	8 909 000	9 119 000
Total Retained Equity	3 361 000	3 266 000	3 142 000	3 130 000
Total Equity	3 361 000	3 266 000	3 142 000	3 130 000
Total Long-Term Debt	5 041 000	5 323 000	5 598 000	5 816 000
Total Current Debt	135 000	118 000	168 000	174 000
Total Equity and Debt	8 537 000	8 707 000	8 909 000	9 119 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	815 000	811 000	817 000	769 000
Other Income	0	0	0	34 000
Revenue	815 000	811 000	817 000	804 000
Cost of Goods Sold	0	0	0	0
Salary Costs	51 000	51 000	58 000	6 000
Depreciation	160 000	160 000	160 000	160 000
Impairment	0	0	0	0
Expenditure	484 000	511 000	524 000	532 000
Operating Profit	331 000	299 000	293 000	271 000
Financial Income	5 000	5 000	5 000	5 000
Financial Costs	240 000	180 000	285 000	264 000
Financial Balance	−235 000	−175 000	−280 000	−259 000
Dividends	0	0	0	0
Net Income	95 000	124 000	13 000	12 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 150 000	8 310 000	8 470 000	8 630 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	8 150 000	8 310 000	8 470 000	8 630 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 150 000	8 310 000	8 470 000	8 630 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	374 000	403 000	439 000	489 000
Total Current Assets	387 000	396 000	439 000	489 000
Total Assets	8 537 000	8 707 000	8 909 000	9 119 000
Total Equity	3 361 000	3 266 000	3 142 000	3 130 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 041 000	5 323 000	5 598 000	5 816 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	6 000	6 000
Dividends	0	0	0	0
Other Current Debt	135 000	118 000	162 000	167 000
Total Current Debt	135 000	118 000	168 000	174 000
Total Equity and Debt	8 537 000	8 707 000	8 909 000	9 119 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,83 %	3,8 %	0,41 %	0,38 %
Debt-to-Equity Ratio	1,5	1,63	1,78	1,86
Operating Profit Margin	40,61 %	36,87 %	35,86 %	33,71 %
Current Ratio	2,87	3,36	2,61	2,81
Quick Ratio	2,87	3,36	2,61	2,81
Equity Ratio	0,39	0,38	0,35	0,34
Gross Profit Margin	100 %	100 %	100 %	100 %