TRÆLEBORGVEIEN 11 EIENDOM AS

3117 TØNSBERG

Finances

Share Ownership

Return on Equity

16,29 %

Current Ratio

0,1

Debt-to-Equity Ratio

0,37

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 928 000	1 794 000	1 765 000	1 734 000
Net Income	905 000	995 000	921 000	827 000
Total Assets	8 900 000	8 936 000	9 278 000	9 345 000
Total Equity	5 557 000	5 565 000	5 573 000	5 563 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 928 000	1 794 000	1 765 000	1 734 000
Expenditure	759 000	501 000	518 000	545 000
Operating Profit	1 170 000	1 293 000	1 246 000	1 190 000
Financial Income	0	0	0	0
Financial Costs	10 000	17 000	66 000	129 000
Financial Balance	−10 000	−17 000	−66 000	−129 000
Earnings Before Tax	1 160 000	1 276 000	1 181 000	1 061 000
Tax	255 000	281 000	260 000	233 000
Net Income	905 000	995 000	921 000	827 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 763 000	8 918 000	9 144 000	9 258 000
Total Current Assets	137 000	18 000	134 000	87 000
Total Assets	8 900 000	8 936 000	9 278 000	9 345 000
Total Retained Equity	247 000	255 000	263 000	253 000
Total Equity	5 557 000	5 565 000	5 573 000	5 563 000
Total Long-Term Debt	2 030 000	1 963 000	2 531 000	2 749 000
Total Current Debt	1 313 000	1 407 000	1 174 000	1 033 000
Total Equity and Debt	8 900 000	8 936 000	9 278 000	9 345 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 928 000	1 794 000	1 765 000	1 734 000
Revenue	1 928 000	1 794 000	1 765 000	1 734 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	227 000	226 000	219 000	215 000
Impairment	0	0	0	0
Expenditure	759 000	501 000	518 000	545 000
Operating Profit	1 170 000	1 293 000	1 246 000	1 190 000
Financial Income	0	0	0	0
Financial Costs	10 000	17 000	66 000	129 000
Financial Balance	−10 000	−17 000	−66 000	−129 000
Dividends	0	0	0	0
Net Income	905 000	995 000	921 000	827 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 693 000	8 918 000	9 144 000	9 258 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	71 000	0	0	0
Total Tangible Assets	8 763 000	8 918 000	9 144 000	9 258 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 763 000	8 918 000	9 144 000	9 258 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	36 000	1 000	105 000	68 000
Total Current Assets	137 000	18 000	134 000	87 000
Total Assets	8 900 000	8 936 000	9 278 000	9 345 000
Total Equity	5 557 000	5 565 000	5 573 000	5 563 000
Short-Term Group Debt	1 171 000	1 393 000	1 168 000	1 028 000
Total Long-Term Debt	2 030 000	1 963 000	2 531 000	2 749 000
Creditors	106 000	15 000	6 000	4 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	36 000	0	0	0
Total Current Debt	1 313 000	1 407 000	1 174 000	1 033 000
Total Equity and Debt	8 900 000	8 936 000	9 278 000	9 345 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,29 %	17,88 %	16,53 %	14,87 %
Debt-to-Equity Ratio	0,37	0,35	0,45	0,49
Operating Profit Margin	60,68 %	72,07 %	70,59 %	68,63 %
Current Ratio	0,1	0,01	0,11	0,08
Quick Ratio	0,1	0,01	0,11	0,08
Equity Ratio	0,62	0,62	0,6	0,6
Gross Profit Margin	100 %	100 %	100 %	100 %