company

LANDSBYTJENESTER AS

2870 DOKKA

Finances

Share Ownership

Return on Equity

11,29 %

Current Ratio

1,1

Debt-to-Equity Ratio

4,67

Key figures (NOK)	2022	2021	2020
Revenue	1 669 000	1 403 000	1 017 000
Net Income	14 000	−22 000	104 000
Total Assets	905 000	444 000	502 000
Total Equity	124 000	110 000	132 000

Income (NOK)	2022	2021	2020
Revenue	1 669 000	1 403 000	1 017 000
Expenditure	1 638 000	1 420 000	883 000
Operating Profit	31 000	−17 000	133 000
Financial Income	0	0	0
Financial Costs	13 000	10 000	0
Financial Balance	−13 000	−10 000	0
Earnings Before Tax	18 000	−27 000	133 000
Tax	4 000	−5 000	29 000
Net Income	14 000	−22 000	104 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	685 000	263 000	241 000
Total Current Assets	221 000	181 000	261 000
Total Assets	905 000	444 000	502 000
Total Retained Equity	94 000	80 000	102 000
Total Equity	124 000	110 000	132 000
Total Long-Term Debt	579 000	96 000	14 000
Total Current Debt	201 000	237 000	355 000
Total Equity and Debt	905 000	444 000	502 000

Cash flow (NOK)	2022	2021	2020
Sales Income	1 653 000	1 370 000	1 017 000
Other Income	16 000	33 000	0
Revenue	1 669 000	1 403 000	1 017 000
Cost of Goods Sold	88 000	107 000	20 000
Salary Costs	626 000	469 000	252 000
Depreciation	94 000	77 000	22 000
Impairment	0	0	0
Expenditure	1 638 000	1 420 000	883 000
Operating Profit	31 000	−17 000	133 000
Financial Income	0	0	0
Financial Costs	13 000	10 000	0
Financial Balance	−13 000	−10 000	0
Dividends	0	0	0
Net Income	14 000	−22 000	104 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	0	7 000	0
Machinery and Plant Facilities	0	215 000	38 000
Fixtures	685 000	41 000	203 000
Total Tangible Assets	685 000	263 000	241 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	685 000	263 000	241 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	73 000	44 000	110 000
Total Current Assets	221 000	181 000	261 000
Total Assets	905 000	444 000	502 000
Total Equity	124 000	110 000	132 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	579 000	96 000	14 000
Creditors	54 000	49 000	302 000
Unpaid Taxes	85 000	79 000	10 000
Dividends	0	0	0
Other Current Debt	62 000	104 000	27 000
Total Current Debt	201 000	237 000	355 000
Total Equity and Debt	905 000	444 000	502 000

Financial indicators	2022	2021	2020
Return on Equity	11,29 %	−20 %	78,79 %
Debt-to-Equity Ratio	4,67	0,87	0,11
Operating Profit Margin	1,86 %	−1,21 %	13,08 %
Current Ratio	1,1	0,76	0,74
Quick Ratio	1,1	0,76	0,74
Equity Ratio	0,14	0,25	0,26
Gross Profit Margin	94,73 %	92,37 %	98,03 %

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