TYSLAND EIENDOM AS

1487 HAKADAL

Finances

Share Ownership

Return on Equity

31,09 %

Current Ratio

1,56

Debt-to-Equity Ratio

0,15

Key figures (NOK)	2022	2021	2020	2019
Revenue	23 253 000	9 239 000	18 160 000	11 996 000
Net Income	1 367 000	195 000	1 438 000	248 000
Total Assets	13 120 000	11 545 000	7 980 000	10 090 000
Total Equity	4 397 000	3 030 000	2 835 000	2 730 000

Income (NOK)	2022	2021	2020	2019
Revenue	23 253 000	9 239 000	18 160 000	11 996 000
Expenditure	1 938 000	1 120 000	1 055 000	1 329 000
Operating Profit	2 048 000	325 000	1 886 000	405 000
Financial Income	11 000	7 000	8 000	9 000
Financial Costs	306 000	82 000	55 000	94 000
Financial Balance	−295 000	−75 000	−47 000	−85 000
Earnings Before Tax	1 752 000	250 000	1 839 000	319 000
Tax	386 000	55 000	401 000	72 000
Net Income	1 367 000	195 000	1 438 000	248 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	537 000	681 000	806 000	1 360 000
Total Current Assets	12 583 000	10 864 000	7 174 000	8 731 000
Total Assets	13 120 000	11 545 000	7 980 000	10 090 000
Total Retained Equity	4 295 000	2 929 000	2 734 000	2 629 000
Total Equity	4 397 000	3 030 000	2 835 000	2 730 000
Total Long-Term Debt	643 000	769 000	881 000	1 483 000
Total Current Debt	8 079 000	7 746 000	4 264 000	5 877 000
Total Equity and Debt	13 120 000	11 545 000	7 980 000	10 090 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	23 253 000	8 676 000	16 285 000	12 522 000
Other Income	0	563 000	1 875 000	−525 000
Revenue	23 253 000	9 239 000	18 160 000	11 996 000
Cost of Goods Sold	0	0	0	0
Salary Costs	980 000	338 000	379 000	598 000
Depreciation	145 000	144 000	143 000	146 000
Impairment	0	0	0	0
Expenditure	1 938 000	1 120 000	1 055 000	1 329 000
Operating Profit	2 048 000	325 000	1 886 000	405 000
Financial Income	11 000	7 000	8 000	9 000
Financial Costs	306 000	82 000	55 000	94 000
Financial Balance	−295 000	−75 000	−47 000	−85 000
Dividends	0	0	1 000 000	1 000 000
Net Income	1 367 000	195 000	1 438 000	248 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	537 000	681 000	806 000	1 360 000
Total Tangible Assets	537 000	681 000	806 000	1 360 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	537 000	681 000	806 000	1 360 000
Stock	9 006 000	8 318 000	3 686 000	7 043 000
Total Investments	0	0	0	0
Cash, Bank	3 391 000	2 360 000	3 050 000	1 139 000
Total Current Assets	12 583 000	10 864 000	7 174 000	8 731 000
Total Assets	13 120 000	11 545 000	7 980 000	10 090 000
Total Equity	4 397 000	3 030 000	2 835 000	2 730 000
Short-Term Group Debt	987 000	2 040 000	1 436 000	1 208 000
Total Long-Term Debt	643 000	769 000	881 000	1 483 000
Creditors	1 219 000	1 419 000	740 000	452 000
Unpaid Taxes	78 000	46 000	66 000	68 000
Dividends	0	0	1 000 000	1 000 000
Other Current Debt	5 395 000	4 176 000	699 000	3 149 000
Total Current Debt	8 079 000	7 746 000	4 264 000	5 877 000
Total Equity and Debt	13 120 000	11 545 000	7 980 000	10 090 000

Financial indicators	2022	2021	2020	2019
Return on Equity	31,09 %	6,44 %	50,72 %	9,08 %
Debt-to-Equity Ratio	0,15	0,25	0,31	0,54
Operating Profit Margin	8,81 %	3,52 %	10,39 %	3,38 %
Current Ratio	1,56	1,4	1,68	1,49
Quick Ratio	−13,57	−18,99	12,41	−7,49
Equity Ratio	0,34	0,26	0,36	0,27
Gross Profit Margin	100 %	100 %	100 %	100 %