RENE TRAPPER AS

0367 OSLO

Finances

Share Ownership

Return on Equity

115,17 %

Current Ratio

1,47

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	35 756 000	33 644 000	31 611 000	27 846 000
Net Income	8 839 000	8 148 000	7 394 000	6 683 000
Total Assets	23 392 000	22 201 000	13 488 000	30 315 000
Total Equity	7 675 000	7 611 000	7 498 000	22 494 000

Income (NOK)	2022	2021	2020	2019
Revenue	35 756 000	33 644 000	31 611 000	27 846 000
Expenditure	24 445 000	23 221 000	22 261 000	19 462 000
Operating Profit	11 312 000	10 424 000	9 350 000	8 385 000
Financial Income	20 000	39 000	132 000	186 000
Financial Costs	1 000	17 000	2 000	3 000
Financial Balance	19 000	22 000	130 000	183 000
Earnings Before Tax	11 331 000	10 446 000	9 480 000	8 568 000
Tax	2 492 000	2 298 000	2 086 000	1 885 000
Net Income	8 839 000	8 148 000	7 394 000	6 683 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	247 000	4 000	4 000	13 072 000
Total Current Assets	23 145 000	22 197 000	13 484 000	17 243 000
Total Assets	23 392 000	22 201 000	13 488 000	30 315 000
Total Retained Equity	7 575 000	7 511 000	7 398 000	22 394 000
Total Equity	7 675 000	7 611 000	7 498 000	22 494 000
Total Long-Term Debt	8 000	0	0	0
Total Current Debt	15 709 000	14 589 000	5 990 000	7 821 000
Total Equity and Debt	23 392 000	22 201 000	13 488 000	30 315 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	35 756 000	33 644 000	31 611 000	27 846 000
Other Income	0	0	0	0
Revenue	35 756 000	33 644 000	31 611 000	27 846 000
Cost of Goods Sold	2 366 000	2 215 000	2 368 000	1 552 000
Salary Costs	20 563 000	19 406 000	17 959 000	16 246 000
Depreciation	33 000	0	0	0
Impairment	0	0	0	0
Expenditure	24 445 000	23 221 000	22 261 000	19 462 000
Operating Profit	11 312 000	10 424 000	9 350 000	8 385 000
Financial Income	20 000	39 000	132 000	186 000
Financial Costs	1 000	17 000	2 000	3 000
Financial Balance	19 000	22 000	130 000	183 000
Dividends	0	0	0	1 900 000
Net Income	8 839 000	8 148 000	7 394 000	6 683 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	22 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	247 000	0	0	0
Total Tangible Assets	247 000	0	0	0
Total Fiancial Fixed Assets	0	4 000	4 000	13 050 000
Total Fixed Assets	247 000	4 000	4 000	13 072 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	622 000	21 859 000	13 144 000	16 561 000
Total Current Assets	23 145 000	22 197 000	13 484 000	17 243 000
Total Assets	23 392 000	22 201 000	13 488 000	30 315 000
Total Equity	7 675 000	7 611 000	7 498 000	22 494 000
Short-Term Group Debt	11 250 000	10 300 000	0	30 000
Total Long-Term Debt	8 000	0	0	0
Creditors	241 000	104 000	173 000	506 000
Unpaid Taxes	2 614 000	2 420 000	2 130 000	1 777 000
Dividends	0	0	0	1 900 000
Other Current Debt	1 595 000	1 733 000	1 623 000	1 730 000
Total Current Debt	15 709 000	14 589 000	5 990 000	7 821 000
Total Equity and Debt	23 392 000	22 201 000	13 488 000	30 315 000

Financial indicators	2022	2021	2020	2019
Return on Equity	115,17 %	107,06 %	98,61 %	29,71 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	31,64 %	30,98 %	29,58 %	30,11 %
Current Ratio	1,47	1,52	2,25	2,2
Quick Ratio	1,47	1,52	2,25	2,2
Equity Ratio	0,33	0,34	0,56	0,74
Gross Profit Margin	93,38 %	93,42 %	92,51 %	94,43 %