TROLLHEIM EIENDOM AS

7600 LEVANGER

Finances

Return on Equity

8,29 %

Current Ratio

0,79

Debt-to-Equity Ratio

1,26

Key figures (NOK)	2021	2020	2019	2018
Revenue	628 000	624 000	623 000	519 000
Net Income	114 000	93 000	80 000	−8 000
Total Assets	4 080 000	3 940 000	4 060 000	4 216 000
Total Equity	1 375 000	1 347 000	1 254 000	1 174 000

Income (NOK)	2021	2020	2019	2018
Revenue	628 000	624 000	623 000	519 000
Expenditure	464 000	448 000	433 000	441 000
Operating Profit	164 000	176 000	189 000	78 000
Financial Income	5 000	6 000	7 000	5 000
Financial Costs	22 000	63 000	94 000	96 000
Financial Balance	−17 000	−57 000	−87 000	−91 000
Earnings Before Tax	147 000	119 000	102 000	−13 000
Tax	32 000	26 000	23 000	−5 000
Net Income	114 000	93 000	80 000	−8 000

Balance (NOK)	2021	2020	2019	2018
Total Fixed Assets	3 311 000	3 501 000	3 691 000	3 861 000
Total Current Assets	769 000	438 000	368 000	355 000
Total Assets	4 080 000	3 940 000	4 060 000	4 216 000
Total Retained Equity	1 000 000	972 000	879 000	799 000
Total Equity	1 375 000	1 347 000	1 254 000	1 174 000
Total Long-Term Debt	1 730 000	1 743 000	1 983 000	2 259 000
Total Current Debt	975 000	850 000	823 000	783 000
Total Equity and Debt	4 080 000	3 940 000	4 060 000	4 216 000

Cash flow (NOK)	2021	2020	2019	2018
Sales Income	0	0	0	0
Other Income	628 000	624 000	623 000	519 000
Revenue	628 000	624 000	623 000	519 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	190 000	190 000	189 000	132 000
Impairment	0	0	0	0
Expenditure	464 000	448 000	433 000	441 000
Operating Profit	164 000	176 000	189 000	78 000
Financial Income	5 000	6 000	7 000	5 000
Financial Costs	22 000	63 000	94 000	96 000
Financial Balance	−17 000	−57 000	−87 000	−91 000
Dividends	0	0	0	0
Net Income	114 000	93 000	80 000	−8 000

Balance details (NOK)	2021	2020	2019	2018
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 167 000	3 476 000	3 666 000	3 836 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	119 000	0	0	0
Total Tangible Assets	3 286 000	3 476 000	3 666 000	3 836 000
Total Fiancial Fixed Assets	25 000	25 000	25 000	25 000
Total Fixed Assets	3 311 000	3 501 000	3 691 000	3 861 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	769 000	438 000	345 000	294 000
Total Current Assets	769 000	438 000	368 000	355 000
Total Assets	4 080 000	3 940 000	4 060 000	4 216 000
Total Equity	1 375 000	1 347 000	1 254 000	1 174 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 730 000	1 743 000	1 983 000	2 259 000
Creditors	16 000	4 000	0	0
Unpaid Taxes	21 000	23 000	26 000	0
Dividends	0	0	0	0
Other Current Debt	917 000	786 000	783 000	783 000
Total Current Debt	975 000	850 000	823 000	783 000
Total Equity and Debt	4 080 000	3 940 000	4 060 000	4 216 000

Financial indicators	2021	2020	2019	2018
Return on Equity	8,29 %	6,9 %	6,38 %	−0,68 %
Debt-to-Equity Ratio	1,26	1,29	1,58	1,92
Operating Profit Margin	26,11 %	28,21 %	30,34 %	15,03 %
Current Ratio	0,79	0,52	0,45	0,45
Quick Ratio	0,79	0,52	0,45	0,45
Equity Ratio	0,34	0,34	0,31	0,28
Gross Profit Margin	100 %	100 %	100 %	100 %