TRØNDER OIL AS

7093 TILLER

Finances

Share Ownership

Return on Equity

26,38 %

Current Ratio

1,22

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	545 051 000	340 630 000	250 157 000	267 952 000
Net Income	6 242 000	1 243 000	2 040 000	2 299 000
Total Assets	87 728 000	69 579 000	39 490 000	43 574 000
Total Equity	23 659 000	17 417 000	16 174 000	14 133 000

Income (NOK)	2022	2021	2020	2019
Revenue	545 051 000	340 630 000	250 157 000	267 952 000
Expenditure	536 546 000	339 041 000	248 143 000	266 225 000
Operating Profit	8 012 000	1 589 000	2 420 000	2 698 000
Financial Income	148 000	36 000	211 000	297 000
Financial Costs	149 000	25 000	3 000	37 000
Financial Balance	−1 000	11 000	208 000	260 000
Earnings Before Tax	8 011 000	1 600 000	2 628 000	2 959 000
Tax	1 769 000	358 000	587 000	659 000
Net Income	6 242 000	1 243 000	2 040 000	2 299 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 639 000	8 476 000	3 674 000	3 744 000
Total Current Assets	78 089 000	61 103 000	35 815 000	39 830 000
Total Assets	87 728 000	69 579 000	39 490 000	43 574 000
Total Retained Equity	23 629 000	17 387 000	16 144 000	14 103 000
Total Equity	23 659 000	17 417 000	16 174 000	14 133 000
Total Long-Term Debt	0	54 000	483 000	427 000
Total Current Debt	64 069 000	52 108 000	22 833 000	29 014 000
Total Equity and Debt	87 728 000	69 579 000	39 490 000	43 574 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	545 051 000	340 630 000	250 157 000	266 152 000
Other Income	0	0	0	1 800 000
Revenue	545 051 000	340 630 000	250 157 000	267 952 000
Cost of Goods Sold	511 433 000	319 093 000	229 235 000	249 196 000
Salary Costs	8 253 000	7 331 000	6 628 000	5 849 000
Depreciation	850 000	665 000	581 000	476 000
Impairment	0	0	0	0
Expenditure	536 546 000	339 041 000	248 143 000	266 225 000
Operating Profit	8 012 000	1 589 000	2 420 000	2 698 000
Financial Income	148 000	36 000	211 000	297 000
Financial Costs	149 000	25 000	3 000	37 000
Financial Balance	−1 000	11 000	208 000	260 000
Dividends	0	0	0	0
Net Income	6 242 000	1 243 000	2 040 000	2 299 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	376 000	0	0	0
Real Eastate	4 152 000	4 152 000	0	0
Machinery and Plant Facilities	3 322 000	76 000	102 000	59 000
Fixtures	1 789 000	4 249 000	3 573 000	3 686 000
Total Tangible Assets	9 263 000	8 476 000	3 674 000	3 744 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	9 639 000	8 476 000	3 674 000	3 744 000
Stock	6 625 000	6 363 000	4 814 000	4 742 000
Total Investments	0	0	0	0
Cash, Bank	1 146 000	8 011 000	8 785 000	3 754 000
Total Current Assets	78 089 000	61 103 000	35 815 000	39 830 000
Total Assets	87 728 000	69 579 000	39 490 000	43 574 000
Total Equity	23 659 000	17 417 000	16 174 000	14 133 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	54 000	483 000	427 000
Creditors	55 586 000	49 741 000	21 247 000	26 541 000
Unpaid Taxes	2 232 000	652 000	275 000	391 000
Dividends	0	0	0	0
Other Current Debt	4 052 000	929 000	780 000	1 747 000
Total Current Debt	64 069 000	52 108 000	22 833 000	29 014 000
Total Equity and Debt	87 728 000	69 579 000	39 490 000	43 574 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,38 %	7,14 %	12,61 %	16,27 %
Debt-to-Equity Ratio	0	0	0,03	0,03
Operating Profit Margin	1,47 %	0,47 %	0,97 %	1,01 %
Current Ratio	1,22	1,17	1,57	1,37
Quick Ratio	1,36	1,34	1,99	1,64
Equity Ratio	0,27	0,25	0,41	0,32
Gross Profit Margin	6,17 %	6,32 %	8,36 %	7 %