TRESTANDARD BYGG AS

0975 OSLO

Finances

Share Ownership

Return on Equity

15,67 %

Current Ratio

1,26

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	92 268 000	83 520 000	61 300 000	71 205 000
Net Income	1 130 000	3 047 000	5 795 000	5 699 000
Total Assets	30 674 000	32 789 000	21 874 000	27 324 000
Total Equity	7 209 000	7 079 000	5 031 000	3 288 000

Income (NOK)	2022	2021	2020	2019
Revenue	92 268 000	83 520 000	61 300 000	71 205 000
Expenditure	90 699 000	79 690 000	53 829 000	63 884 000
Operating Profit	1 569 000	3 830 000	7 472 000	7 321 000
Financial Income	1 000	84 000	15 000	5 000
Financial Costs	103 000	13 000	45 000	16 000
Financial Balance	−102 000	71 000	−30 000	−11 000
Earnings Before Tax	1 466 000	3 901 000	7 442 000	7 310 000
Tax	337 000	854 000	1 647 000	1 611 000
Net Income	1 130 000	3 047 000	5 795 000	5 699 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 097 000	976 000	255 000	150 000
Total Current Assets	29 577 000	31 813 000	21 618 000	27 175 000
Total Assets	30 674 000	32 789 000	21 874 000	27 324 000
Total Retained Equity	6 809 000	6 679 000	4 631 000	2 888 000
Total Equity	7 209 000	7 079 000	5 031 000	3 288 000
Total Long-Term Debt	19 000	0	0	0
Total Current Debt	23 447 000	25 711 000	16 842 000	24 036 000
Total Equity and Debt	30 674 000	32 789 000	21 874 000	27 324 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	90 903 000	83 498 000	60 279 000	70 944 000
Other Income	1 365 000	22 000	1 021 000	261 000
Revenue	92 268 000	83 520 000	61 300 000	71 205 000
Cost of Goods Sold	67 933 000	59 185 000	36 334 000	48 615 000
Salary Costs	16 578 000	15 912 000	13 608 000	12 227 000
Depreciation	160 000	99 000	34 000	28 000
Impairment	0	0	0	0
Expenditure	90 699 000	79 690 000	53 829 000	63 884 000
Operating Profit	1 569 000	3 830 000	7 472 000	7 321 000
Financial Income	1 000	84 000	15 000	5 000
Financial Costs	103 000	13 000	45 000	16 000
Financial Balance	−102 000	71 000	−30 000	−11 000
Dividends	1 000 000	1 000 000	4 000 000	4 000 000
Net Income	1 130 000	3 047 000	5 795 000	5 699 000

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	163 000	259 000	206 000	123 000
Fixtures	586 000	369 000	50 000	27 000
Total Tangible Assets	749 000	627 000	255 000	150 000
Total Fiancial Fixed Assets	349 000	349 000	0	0
Total Fixed Assets	1 097 000	976 000	255 000	150 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 704 000	17 805 000	17 008 000	20 242 000
Total Current Assets	29 577 000	31 813 000	21 618 000	27 175 000
Total Assets	30 674 000	32 789 000	21 874 000	27 324 000
Total Equity	7 209 000	7 079 000	5 031 000	3 288 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	19 000	0	0	0
Creditors	19 129 000	20 449 000	8 708 000	16 269 000
Unpaid Taxes	1 291 000	2 050 000	1 439 000	1 020 000
Dividends	1 000 000	1 000 000	4 000 000	4 000 000
Other Current Debt	2 454 000	2 358 000	5 063 000	5 148 000
Total Current Debt	23 447 000	25 711 000	16 842 000	24 036 000
Total Equity and Debt	30 674 000	32 789 000	21 874 000	27 324 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,67 %	43,04 %	115,19 %	173,33 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,7 %	4,59 %	12,19 %	10,28 %
Current Ratio	1,26	1,24	1,28	1,13
Quick Ratio	1,26	1,24	1,28	1,13
Equity Ratio	0,24	0,22	0,23	0,12
Gross Profit Margin	26,37 %	29,14 %	40,73 %	31,73 %