LEGEKONTORET I VESTFOSSEN AS

3320 VESTFOSSEN

Finances

Share Ownership

Return on Equity

50 %

Current Ratio

1,06

Debt-to-Equity Ratio

5,48

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 006 000	3 963 000	3 454 000	2 260 000
Net Income	70 000	307 000	182 000	10 000
Total Assets	1 441 000	1 807 000	1 630 000	1 463 000
Total Equity	140 000	420 000	212 000	30 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 006 000	3 963 000	3 454 000	2 260 000
Expenditure	3 905 000	3 557 000	3 185 000	2 230 000
Operating Profit	102 000	406 000	268 000	30 000
Financial Income	0	0	0	0
Financial Costs	12 000	11 000	34 000	17 000
Financial Balance	−12 000	−11 000	−34 000	−17 000
Earnings Before Tax	90 000	395 000	234 000	13 000
Tax	20 000	88 000	51 000	3 000
Net Income	70 000	307 000	182 000	10 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	875 000	1 046 000	1 217 000	1 125 000
Total Current Assets	566 000	761 000	414 000	338 000
Total Assets	1 441 000	1 807 000	1 630 000	1 463 000
Total Retained Equity	110 000	390 000	182 000	0
Total Equity	140 000	420 000	212 000	30 000
Total Long-Term Debt	767 000	854 000	54 000	961 000
Total Current Debt	534 000	533 000	1 364 000	472 000
Total Equity and Debt	1 441 000	1 807 000	1 630 000	1 463 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 649 000	3 351 000	2 842 000	1 935 000
Other Income	357 000	612 000	612 000	325 000
Revenue	4 006 000	3 963 000	3 454 000	2 260 000
Cost of Goods Sold	41 000	16 000	12 000	17 000
Salary Costs	2 761 000	2 589 000	2 163 000	1 538 000
Depreciation	171 000	170 000	141 000	75 000
Impairment	0	0	0	0
Expenditure	3 905 000	3 557 000	3 185 000	2 230 000
Operating Profit	102 000	406 000	268 000	30 000
Financial Income	0	0	0	0
Financial Costs	12 000	11 000	34 000	17 000
Financial Balance	−12 000	−11 000	−34 000	−17 000
Dividends	350 000	99 000	0	0
Net Income	70 000	307 000	182 000	10 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	715 000	825 000	935 000	1 045 000
Total Intangible Assets	715 000	825 000	935 000	1 045 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	161 000	221 000	282 000	80 000
Total Tangible Assets	161 000	221 000	282 000	80 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	875 000	1 046 000	1 217 000	1 125 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	457 000	660 000	353 000	205 000
Total Current Assets	566 000	761 000	414 000	338 000
Total Assets	1 441 000	1 807 000	1 630 000	1 463 000
Total Equity	140 000	420 000	212 000	30 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	767 000	854 000	54 000	961 000
Creditors	12 000	9 000	2 000	13 000
Unpaid Taxes	200 000	167 000	182 000	133 000
Dividends	350 000	99 000	0	0
Other Current Debt	299 000	278 000	305 000	325 000
Total Current Debt	534 000	533 000	1 364 000	472 000
Total Equity and Debt	1 441 000	1 807 000	1 630 000	1 463 000

Financial indicators	2022	2021	2020	2019
Return on Equity	50 %	73,1 %	85,85 %	33,33 %
Debt-to-Equity Ratio	5,48	2,03	0,25	32,03
Operating Profit Margin	2,55 %	10,24 %	7,76 %	1,33 %
Current Ratio	1,06	1,43	0,3	0,72
Quick Ratio	1,06	1,43	0,3	0,72
Equity Ratio	0,1	0,23	0,13	0,02
Gross Profit Margin	98,98 %	99,6 %	99,65 %	99,25 %