TRYGG-ØKONOMI AS

9020 TROMSDALEN

Finances

Share Ownership

Return on Equity

55,83 %

Current Ratio

2,39

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 566 000	6 228 000	5 909 000	4 594 000
Net Income	594 000	1 086 000	1 007 000	689 000
Total Assets	1 595 000	2 881 000	2 191 000	1 502 000
Total Equity	1 064 000	1 070 000	1 283 000	876 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 566 000	6 228 000	5 909 000	4 594 000
Expenditure	4 798 000	4 819 000	4 617 000	3 737 000
Operating Profit	767 000	1 408 000	1 292 000	858 000
Financial Income	10 000	5 000	6 000	26 000
Financial Costs	0	6 000	0	1 000
Financial Balance	10 000	−1 000	6 000	25 000
Earnings Before Tax	777 000	1 408 000	1 297 000	884 000
Tax	183 000	321 000	290 000	195 000
Net Income	594 000	1 086 000	1 007 000	689 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	326 000	488 000	672 000	721 000
Total Current Assets	1 269 000	2 393 000	1 519 000	781 000
Total Assets	1 595 000	2 881 000	2 191 000	1 502 000
Total Retained Equity	1 042 000	1 048 000	1 261 000	854 000
Total Equity	1 064 000	1 070 000	1 283 000	876 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	531 000	1 812 000	907 000	626 000
Total Equity and Debt	1 595 000	2 881 000	2 191 000	1 502 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 565 000	6 228 000	5 906 000	4 591 000
Other Income	0	0	3 000	3 000
Revenue	5 566 000	6 228 000	5 909 000	4 594 000
Cost of Goods Sold	0	0	0	−11 000
Salary Costs	3 646 000	3 619 000	3 414 000	2 658 000
Depreciation	162 000	184 000	184 000	75 000
Impairment	0	0	0	0
Expenditure	4 798 000	4 819 000	4 617 000	3 737 000
Operating Profit	767 000	1 408 000	1 292 000	858 000
Financial Income	10 000	5 000	6 000	26 000
Financial Costs	0	6 000	0	1 000
Financial Balance	10 000	−1 000	6 000	25 000
Dividends	600 000	1 300 000	100 000	0
Net Income	594 000	1 086 000	1 007 000	689 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	4 000	49 000	94 000	139 000
Total Intangible Assets	4 000	49 000	94 000	139 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	177 000	294 000	433 000	572 000
Total Tangible Assets	177 000	294 000	433 000	572 000
Total Fiancial Fixed Assets	146 000	146 000	145 000	10 000
Total Fixed Assets	326 000	488 000	672 000	721 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 053 000	2 159 000	1 292 000	330 000
Total Current Assets	1 269 000	2 393 000	1 519 000	781 000
Total Assets	1 595 000	2 881 000	2 191 000	1 502 000
Total Equity	1 064 000	1 070 000	1 283 000	876 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	5 000	14 000	15 000	91 000
Unpaid Taxes	132 000	189 000	195 000	70 000
Dividends	600 000	1 300 000	100 000	0
Other Current Debt	212 000	1 287 000	407 000	270 000
Total Current Debt	531 000	1 812 000	907 000	626 000
Total Equity and Debt	1 595 000	2 881 000	2 191 000	1 502 000

Financial indicators	2022	2021	2020	2019
Return on Equity	55,83 %	101,5 %	78,49 %	78,65 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	13,78 %	22,61 %	21,86 %	18,68 %
Current Ratio	2,39	1,32	1,67	1,25
Quick Ratio	2,39	1,32	1,67	1,25
Equity Ratio	0,67	0,37	0,59	0,58
Gross Profit Margin	100 %	100 %	100 %	100,24 %