TRYSIL EIENDOM AS

0661 OSLO

Finances

Share Ownership

Return on Equity

12,37 %

Current Ratio

Debt-to-Equity Ratio

2,66

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 330 000	1 144 000	1 372 000	1 368 000
Net Income	403 000	446 000	755 000	746 000
Total Assets	12 226 000	12 374 000	11 536 000	12 231 000
Total Equity	3 259 000	2 855 000	2 733 000	2 625 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 330 000	1 144 000	1 372 000	1 368 000
Expenditure	419 000	207 000	276 000	213 000
Operating Profit	911 000	937 000	1 097 000	1 154 000
Financial Income	25 000	−1 000	27 000	6 000
Financial Costs	419 000	364 000	155 000	205 000
Financial Balance	−394 000	−365 000	−128 000	−199 000
Earnings Before Tax	517 000	572 000	969 000	956 000
Tax	114 000	126 000	213 000	210 000
Net Income	403 000	446 000	755 000	746 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 226 000	12 357 000	11 434 000	11 123 000
Total Current Assets	0	17 000	102 000	1 108 000
Total Assets	12 226 000	12 374 000	11 536 000	12 231 000
Total Retained Equity	2 059 000	1 655 000	1 533 000	1 425 000
Total Equity	3 259 000	2 855 000	2 733 000	2 625 000
Total Long-Term Debt	8 662 000	8 978 000	7 750 000	8 763 000
Total Current Debt	305 000	540 000	1 053 000	843 000
Total Equity and Debt	12 226 000	12 374 000	11 536 000	12 231 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 330 000	1 144 000	1 372 000	1 368 000
Revenue	1 330 000	1 144 000	1 372 000	1 368 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	131 000	126 000	112 000	112 000
Impairment	0	0	0	0
Expenditure	419 000	207 000	276 000	213 000
Operating Profit	911 000	937 000	1 097 000	1 154 000
Financial Income	25 000	−1 000	27 000	6 000
Financial Costs	419 000	364 000	155 000	205 000
Financial Balance	−394 000	−365 000	−128 000	−199 000
Dividends	0	0	0	0
Net Income	403 000	446 000	755 000	746 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	12 226 000	12 357 000	11 434 000	11 123 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	12 226 000	12 357 000	11 434 000	11 123 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	12 226 000	12 357 000	11 434 000	11 123 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	1 096 000
Total Current Assets	0	17 000	102 000	1 108 000
Total Assets	12 226 000	12 374 000	11 536 000	12 231 000
Total Equity	3 259 000	2 855 000	2 733 000	2 625 000
Short-Term Group Debt	0	416 000	829 000	801 000
Total Long-Term Debt	8 662 000	8 978 000	7 750 000	8 763 000
Creditors	221 000	9 000	56 000	42 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	305 000	540 000	1 053 000	843 000
Total Equity and Debt	12 226 000	12 374 000	11 536 000	12 231 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,37 %	15,62 %	27,63 %	28,42 %
Debt-to-Equity Ratio	2,66	3,14	2,84	3,34
Operating Profit Margin	68,5 %	81,91 %	79,96 %	84,36 %
Current Ratio	0	0,03	0,1	1,31
Quick Ratio	0	0,03	0,1	1,31
Equity Ratio	0,27	0,23	0,24	0,21
Gross Profit Margin	100 %	100 %	100 %	100 %