TRALLNOR EIENDOM AS

4344 BRYNE

Finances

Share Ownership

Return on Equity

18,96 %

Current Ratio

0,07

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 036 000	2 635 000	3 218 000	2 912 000
Net Income	1 312 000	1 039 000	1 056 000	735 000
Total Assets	16 844 000	17 154 000	17 200 000	18 206 000
Total Equity	6 921 000	5 609 000	5 623 000	5 542 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 036 000	2 635 000	3 218 000	2 912 000
Expenditure	1 100 000	996 000	1 480 000	1 467 000
Operating Profit	1 936 000	1 639 000	1 738 000	1 444 000
Financial Income	23 000	14 000	18 000	6 000
Financial Costs	277 000	321 000	403 000	508 000
Financial Balance	−254 000	−307 000	−385 000	−502 000
Earnings Before Tax	1 682 000	1 332 000	1 354 000	943 000
Tax	370 000	293 000	297 000	207 000
Net Income	1 312 000	1 039 000	1 056 000	735 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 156 000	16 527 000	16 941 000	17 536 000
Total Current Assets	688 000	627 000	259 000	670 000
Total Assets	16 844 000	17 154 000	17 200 000	18 206 000
Total Retained Equity	3 618 000	2 306 000	2 320 000	2 542 000
Total Equity	6 921 000	5 609 000	5 623 000	5 542 000
Total Long-Term Debt	380 000	417 000	421 000	484 000
Total Current Debt	9 544 000	11 128 000	11 155 000	12 179 000
Total Equity and Debt	16 844 000	17 154 000	17 200 000	18 206 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 036 000	2 635 000	3 218 000	2 912 000
Revenue	3 036 000	2 635 000	3 218 000	2 912 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	669 000	678 000	653 000	639 000
Impairment	0	0	0	0
Expenditure	1 100 000	996 000	1 480 000	1 467 000
Operating Profit	1 936 000	1 639 000	1 738 000	1 444 000
Financial Income	23 000	14 000	18 000	6 000
Financial Costs	277 000	321 000	403 000	508 000
Financial Balance	−254 000	−307 000	−385 000	−502 000
Dividends	0	0	0	0
Net Income	1 312 000	1 039 000	1 056 000	735 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	15 819 000	16 109 000	16 718 000	17 328 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	338 000	418 000	222 000	208 000
Total Tangible Assets	16 156 000	16 527 000	16 941 000	17 536 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	16 156 000	16 527 000	16 941 000	17 536 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	539 000	72 000	55 000	335 000
Total Current Assets	688 000	627 000	259 000	670 000
Total Assets	16 844 000	17 154 000	17 200 000	18 206 000
Total Equity	6 921 000	5 609 000	5 623 000	5 542 000
Short-Term Group Debt	7 826 000	9 709 000	10 199 000	10 622 000
Total Long-Term Debt	380 000	417 000	421 000	484 000
Creditors	1 125 000	1 150 000	890 000	1 505 000
Unpaid Taxes	43 000	168 000	43 000	0
Dividends	0	0	0	0
Other Current Debt	143 000	101 000	24 000	53 000
Total Current Debt	9 544 000	11 128 000	11 155 000	12 179 000
Total Equity and Debt	16 844 000	17 154 000	17 200 000	18 206 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,96 %	18,52 %	18,78 %	13,26 %
Debt-to-Equity Ratio	0,05	0,07	0,07	0,09
Operating Profit Margin	63,77 %	62,2 %	54,01 %	49,59 %
Current Ratio	0,07	0,06	0,02	0,06
Quick Ratio	0,07	0,06	0,02	0,06
Equity Ratio	0,41	0,33	0,33	0,3
Gross Profit Margin	100 %	100 %	100 %	100 %