TRADISJONSMUR AS

7340 OPPDAL

Finances

Return on Equity

91,93 %

Current Ratio

1,06

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	31 884 000	28 928 000	22 097 000	19 360 000
Net Income	2 918 000	3 396 000	3 604 000	2 786 000
Total Assets	10 571 000	10 636 000	9 929 000	7 168 000
Total Equity	3 174 000	4 256 000	4 860 000	3 756 000

Income (NOK)	2022	2021	2020	2019
Revenue	31 884 000	28 928 000	22 097 000	19 360 000
Expenditure	27 988 000	24 518 000	17 504 000	15 786 000
Operating Profit	3 896 000	4 410 000	4 592 000	3 574 000
Financial Income	17 000	22 000	30 000	33 000
Financial Costs	12 000	1 000	2 000	10 000
Financial Balance	5 000	21 000	28 000	23 000
Earnings Before Tax	3 900 000	4 432 000	4 621 000	3 596 000
Tax	982 000	1 036 000	1 017 000	810 000
Net Income	2 918 000	3 396 000	3 604 000	2 786 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 747 000	2 657 000	2 233 000	2 379 000
Total Current Assets	7 825 000	7 979 000	7 697 000	4 789 000
Total Assets	10 571 000	10 636 000	9 929 000	7 168 000
Total Retained Equity	3 123 000	4 205 000	4 809 000	3 705 000
Total Equity	3 174 000	4 256 000	4 860 000	3 756 000
Total Long-Term Debt	0	0	253 000	383 000
Total Current Debt	7 397 000	6 380 000	4 816 000	3 029 000
Total Equity and Debt	10 571 000	10 636 000	9 929 000	7 168 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	31 329 000	28 205 000	22 082 000	19 360 000
Other Income	556 000	723 000	15 000	0
Revenue	31 884 000	28 928 000	22 097 000	19 360 000
Cost of Goods Sold	12 482 000	11 822 000	9 362 000	7 721 000
Salary Costs	7 482 000	5 678 000	3 807 000	4 071 000
Depreciation	611 000	546 000	504 000	464 000
Impairment	0	0	0	0
Expenditure	27 988 000	24 518 000	17 504 000	15 786 000
Operating Profit	3 896 000	4 410 000	4 592 000	3 574 000
Financial Income	17 000	22 000	30 000	33 000
Financial Costs	12 000	1 000	2 000	10 000
Financial Balance	5 000	21 000	28 000	23 000
Dividends	0	0	0	0
Net Income	2 918 000	3 396 000	3 604 000	2 786 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	14 000
Machinery and Plant Facilities	1 352 000	929 000	1 304 000	1 660 000
Fixtures	765 000	966 000	674 000	402 000
Total Tangible Assets	2 118 000	1 895 000	1 979 000	2 076 000
Total Fiancial Fixed Assets	629 000	762 000	254 000	304 000
Total Fixed Assets	2 747 000	2 657 000	2 233 000	2 379 000
Stock	0	654 000	0	0
Total Investments	0	0	0	0
Cash, Bank	3 842 000	5 957 000	5 802 000	4 042 000
Total Current Assets	7 825 000	7 979 000	7 697 000	4 789 000
Total Assets	10 571 000	10 636 000	9 929 000	7 168 000
Total Equity	3 174 000	4 256 000	4 860 000	3 756 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	253 000	383 000
Creditors	2 108 000	1 829 000	1 680 000	493 000
Unpaid Taxes	642 000	647 000	718 000	489 000
Dividends	0	0	0	0
Other Current Debt	3 666 000	2 615 000	1 270 000	1 233 000
Total Current Debt	7 397 000	6 380 000	4 816 000	3 029 000
Total Equity and Debt	10 571 000	10 636 000	9 929 000	7 168 000

Financial indicators	2022	2021	2020	2019
Return on Equity	91,93 %	79,79 %	74,16 %	74,17 %
Debt-to-Equity Ratio	0	0	0,05	0,1
Operating Profit Margin	12,22 %	15,24 %	20,78 %	18,46 %
Current Ratio	1,06	1,25	1,6	1,58
Quick Ratio	1,06	1,39	1,6	1,58
Equity Ratio	0,3	0,4	0,49	0,52
Gross Profit Margin	60,85 %	59,13 %	57,63 %	60,12 %