TRADECO SIKKERHET AS

1900 FETSUND

Finances

Share Ownership

Return on Equity

21,91 %

Current Ratio

1,7

Debt-to-Equity Ratio

1,27

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 006 000	2 947 000	2 688 000	2 567 000
Net Income	438 000	386 000	203 000	647 000
Total Assets	5 278 000	4 989 000	4 843 000	2 167 000
Total Equity	1 999 000	1 562 000	1 425 000	1 473 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 006 000	2 947 000	2 688 000	2 567 000
Expenditure	2 316 000	2 334 000	2 426 000	1 737 000
Operating Profit	691 000	614 000	262 000	830 000
Financial Income	0	0	0	0
Financial Costs	130 000	118 000	2 000	1 000
Financial Balance	−130 000	−118 000	−2 000	−1 000
Earnings Before Tax	561 000	496 000	260 000	830 000
Tax	123 000	109 000	58 000	183 000
Net Income	438 000	386 000	203 000	647 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 017 000	4 047 000	4 069 000	488 000
Total Current Assets	1 261 000	942 000	774 000	1 679 000
Total Assets	5 278 000	4 989 000	4 843 000	2 167 000
Total Retained Equity	1 899 000	1 462 000	1 325 000	1 373 000
Total Equity	1 999 000	1 562 000	1 425 000	1 473 000
Total Long-Term Debt	2 537 000	2 678 000	2 820 000	0
Total Current Debt	742 000	749 000	598 000	695 000
Total Equity and Debt	5 278 000	4 989 000	4 843 000	2 167 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 932 000	2 870 000	2 676 000	2 543 000
Other Income	74 000	77 000	12 000	24 000
Revenue	3 006 000	2 947 000	2 688 000	2 567 000
Cost of Goods Sold	20 000	2 000	9 000	26 000
Salary Costs	1 605 000	1 509 000	1 384 000	1 056 000
Depreciation	98 000	107 000	145 000	101 000
Impairment	0	0	0	0
Expenditure	2 316 000	2 334 000	2 426 000	1 737 000
Operating Profit	691 000	614 000	262 000	830 000
Financial Income	0	0	0	0
Financial Costs	130 000	118 000	2 000	1 000
Financial Balance	−130 000	−118 000	−2 000	−1 000
Dividends	0	0	250 000	250 000
Net Income	438 000	386 000	203 000	647 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	6 000	11 000	11 000	11 000
Real Eastate	3 560 000	3 530 000	3 530 000	0
Machinery and Plant Facilities	56 000	18 000	0	0
Fixtures	391 000	480 000	461 000	406 000
Total Tangible Assets	4 007 000	4 028 000	3 991 000	406 000
Total Fiancial Fixed Assets	4 000	8 000	67 000	71 000
Total Fixed Assets	4 017 000	4 047 000	4 069 000	488 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	856 000	659 000	623 000	1 095 000
Total Current Assets	1 261 000	942 000	774 000	1 679 000
Total Assets	5 278 000	4 989 000	4 843 000	2 167 000
Total Equity	1 999 000	1 562 000	1 425 000	1 473 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 537 000	2 678 000	2 820 000	0
Creditors	5 000	32 000	20 000	14 000
Unpaid Taxes	238 000	201 000	160 000	192 000
Dividends	0	0	250 000	250 000
Other Current Debt	380 000	156 000	110 000	83 000
Total Current Debt	742 000	749 000	598 000	695 000
Total Equity and Debt	5 278 000	4 989 000	4 843 000	2 167 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,91 %	24,71 %	14,25 %	43,92 %
Debt-to-Equity Ratio	1,27	1,71	1,98	0
Operating Profit Margin	22,99 %	20,83 %	9,75 %	32,33 %
Current Ratio	1,7	1,26	1,29	2,42
Quick Ratio	1,7	1,26	1,29	2,42
Equity Ratio	0,38	0,31	0,29	0,68
Gross Profit Margin	99,33 %	99,93 %	99,67 %	98,99 %