TOMTEGATA EIENDOM AS

2500 TYNSET

Finances

Share Ownership

Return on Equity

20,61 %

Current Ratio

0,76

Debt-to-Equity Ratio

1,33

Key figures (NOK)	2022	2021	2020	2019
Revenue	869 000	814 000	808 000	788 000
Net Income	396 000	403 000	363 000	296 000
Total Assets	4 624 000	4 676 000	4 681 000	4 781 000
Total Equity	1 921 000	1 525 000	1 181 000	858 000

Income (NOK)	2022	2021	2020	2019
Revenue	869 000	814 000	808 000	788 000
Expenditure	266 000	227 000	258 000	260 000
Operating Profit	604 000	587 000	550 000	528 000
Financial Income	0	0	0	0
Financial Costs	93 000	70 000	87 000	148 000
Financial Balance	−93 000	−70 000	−87 000	−148 000
Earnings Before Tax	510 000	517 000	463 000	380 000
Tax	114 000	114 000	100 000	84 000
Net Income	396 000	403 000	363 000	296 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 514 000	4 513 000	4 626 000	4 726 000
Total Current Assets	111 000	164 000	55 000	55 000
Total Assets	4 624 000	4 676 000	4 681 000	4 781 000
Total Retained Equity	1 821 000	1 425 000	1 081 000	758 000
Total Equity	1 921 000	1 525 000	1 181 000	858 000
Total Long-Term Debt	2 557 000	2 936 000	3 315 000	3 716 000
Total Current Debt	146 000	216 000	185 000	207 000
Total Equity and Debt	4 624 000	4 676 000	4 681 000	4 781 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	37 000	9 000	8 000	12 000
Other Income	833 000	805 000	800 000	775 000
Revenue	869 000	814 000	808 000	788 000
Cost of Goods Sold	21 000	9 000	10 000	12 000
Salary Costs	0	0	0	0
Depreciation	118 000	116 000	123 000	123 000
Impairment	0	0	0	0
Expenditure	266 000	227 000	258 000	260 000
Operating Profit	604 000	587 000	550 000	528 000
Financial Income	0	0	0	0
Financial Costs	93 000	70 000	87 000	148 000
Financial Balance	−93 000	−70 000	−87 000	−148 000
Dividends	0	60 000	40 000	60 000
Net Income	396 000	403 000	363 000	296 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	29 000	22 000	19 000	13 000
Real Eastate	4 483 000	4 483 000	4 594 000	4 713 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 000	7 000	13 000	0
Total Tangible Assets	4 484 000	4 491 000	4 607 000	4 713 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 514 000	4 513 000	4 626 000	4 726 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	99 000	155 000	55 000	55 000
Total Current Assets	111 000	164 000	55 000	55 000
Total Assets	4 624 000	4 676 000	4 681 000	4 781 000
Total Equity	1 921 000	1 525 000	1 181 000	858 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 557 000	2 936 000	3 315 000	3 716 000
Creditors	18 000	3 000	3 000	16 000
Unpaid Taxes	2 000	32 000	32 000	25 000
Dividends	0	60 000	40 000	60 000
Other Current Debt	5 000	4 000	4 000	15 000
Total Current Debt	146 000	216 000	185 000	207 000
Total Equity and Debt	4 624 000	4 676 000	4 681 000	4 781 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,61 %	26,43 %	30,74 %	34,5 %
Debt-to-Equity Ratio	1,33	1,93	2,81	4,33
Operating Profit Margin	69,51 %	72,11 %	68,07 %	67,01 %
Current Ratio	0,76	0,76	0,3	0,27
Quick Ratio	0,76	0,76	0,3	0,27
Equity Ratio	0,42	0,33	0,25	0,18
Gross Profit Margin	97,58 %	98,89 %	98,76 %	98,48 %