TRÆNA HANDEL EIENDOM AS

8770 TRÆNA

Finances

Share Ownership

Return on Equity

30,89 %

Current Ratio

3,37

Debt-to-Equity Ratio

1,78

Key figures (NOK)	2022	2021	2020	2019
Revenue	786 000	752 000	720 000	707 000
Net Income	494 000	458 000	382 000	276 000
Total Assets	5 050 000	4 632 000	4 521 000	4 360 000
Total Equity	1 599 000	1 549 000	1 592 000	1 374 000

Income (NOK)	2022	2021	2020	2019
Revenue	786 000	752 000	720 000	707 000
Expenditure	165 000	161 000	174 000	250 000
Operating Profit	621 000	591 000	546 000	458 000
Financial Income	0	0	3 000	19 000
Financial Costs	60 000	14 000	70 000	110 000
Financial Balance	−60 000	−14 000	−67 000	−91 000
Earnings Before Tax	561 000	578 000	478 000	367 000
Tax	67 000	120 000	96 000	91 000
Net Income	494 000	458 000	382 000	276 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 032 000	3 129 000	3 443 000	3 756 000
Total Current Assets	2 017 000	1 503 000	1 078 000	604 000
Total Assets	5 050 000	4 632 000	4 521 000	4 360 000
Total Retained Equity	248 000	198 000	240 000	198 000
Total Equity	1 599 000	1 549 000	1 592 000	1 374 000
Total Long-Term Debt	2 852 000	2 440 000	2 467 000	2 495 000
Total Current Debt	598 000	644 000	462 000	491 000
Total Equity and Debt	5 050 000	4 632 000	4 521 000	4 360 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	786 000	752 000	720 000	707 000
Revenue	786 000	752 000	720 000	707 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	97 000	103 000	102 000	198 000
Impairment	0	0	0	0
Expenditure	165 000	161 000	174 000	250 000
Operating Profit	621 000	591 000	546 000	458 000
Financial Income	0	0	3 000	19 000
Financial Costs	60 000	14 000	70 000	110 000
Financial Balance	−60 000	−14 000	−67 000	−91 000
Dividends	444 000	500 000	0	0
Net Income	494 000	458 000	382 000	276 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 019 000	3 114 000	3 215 000	3 316 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	14 000	16 000	17 000	0
Total Tangible Assets	3 032 000	3 129 000	3 232 000	3 316 000
Total Fiancial Fixed Assets	0	0	211 000	440 000
Total Fixed Assets	3 032 000	3 129 000	3 443 000	3 756 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 017 000	1 503 000	853 000	604 000
Total Current Assets	2 017 000	1 503 000	1 078 000	604 000
Total Assets	5 050 000	4 632 000	4 521 000	4 360 000
Total Equity	1 599 000	1 549 000	1 592 000	1 374 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 852 000	2 440 000	2 467 000	2 495 000
Creditors	3 000	0	0	16 000
Unpaid Taxes	35 000	23 000	25 000	54 000
Dividends	444 000	500 000	0	0
Other Current Debt	444 000	500 000	438 000	421 000
Total Current Debt	598 000	644 000	462 000	491 000
Total Equity and Debt	5 050 000	4 632 000	4 521 000	4 360 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,89 %	29,57 %	23,99 %	20,09 %
Debt-to-Equity Ratio	1,78	1,58	1,55	1,82
Operating Profit Margin	79,01 %	78,59 %	75,83 %	64,78 %
Current Ratio	3,37	2,33	2,33	1,23
Quick Ratio	3,37	2,33	2,33	1,23
Equity Ratio	0,32	0,33	0,35	0,32
Gross Profit Margin	100 %	100 %	100 %	100 %