SAMEIET LADEMOEN KIRKEALLE 1

7042 TRONDHEIM

Finances

Share Ownership

Return on Equity

2,23 %

Current Ratio

7,47

Debt-to-Equity Ratio

2,85

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 691 000	1 542 000	1 538 000	1 456 000
Net Income	49 000	−78 000	120 000	175 000
Total Assets	8 540 000	8 839 000	9 247 000	9 329 000
Total Equity	2 197 000	2 147 000	2 225 000	2 105 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 691 000	1 542 000	1 538 000	1 456 000
Expenditure	1 292 000	1 299 000	1 071 000	908 000
Operating Profit	399 000	243 000	468 000	548 000
Financial Income	0	0	0	0
Financial Costs	349 000	321 000	347 000	373 000
Financial Balance	−349 000	−321 000	−347 000	−373 000
Earnings Before Tax	49 000	−78 000	120 000	175 000
Tax	0	0	0	0
Net Income	49 000	−78 000	120 000	175 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 950 000	8 312 000	8 579 000	8 827 000
Total Current Assets	590 000	527 000	669 000	503 000
Total Assets	8 540 000	8 839 000	9 247 000	9 329 000
Total Retained Equity	2 197 000	2 147 000	2 225 000	2 105 000
Total Equity	2 197 000	2 147 000	2 225 000	2 105 000
Total Long-Term Debt	6 264 000	6 627 000	6 893 000	7 141 000
Total Current Debt	79 000	65 000	129 000	83 000
Total Equity and Debt	8 540 000	8 839 000	9 247 000	9 329 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 676 000	1 542 000	1 538 000	1 456 000
Other Income	15 000	0	0	0
Revenue	1 691 000	1 542 000	1 538 000	1 456 000
Cost of Goods Sold	0	0	0	0
Salary Costs	100 000	97 000	103 000	103 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 292 000	1 299 000	1 071 000	908 000
Operating Profit	399 000	243 000	468 000	548 000
Financial Income	0	0	0	0
Financial Costs	349 000	321 000	347 000	373 000
Financial Balance	−349 000	−321 000	−347 000	−373 000
Dividends	0	0	0	0
Net Income	49 000	−78 000	120 000	175 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 950 000	8 312 000	8 579 000	8 827 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	7 950 000	8 312 000	8 579 000	8 827 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 950 000	8 312 000	8 579 000	8 827 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	494 000	464 000	547 000	307 000
Total Current Assets	590 000	527 000	669 000	503 000
Total Assets	8 540 000	8 839 000	9 247 000	9 329 000
Total Equity	2 197 000	2 147 000	2 225 000	2 105 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 264 000	6 627 000	6 893 000	7 141 000
Creditors	10 000	7 000	0	8 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	69 000	58 000	129 000	75 000
Total Current Debt	79 000	65 000	129 000	83 000
Total Equity and Debt	8 540 000	8 839 000	9 247 000	9 329 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,23 %	−3,63 %	5,39 %	8,31 %
Debt-to-Equity Ratio	2,85	3,09	3,1	3,39
Operating Profit Margin	23,6 %	15,76 %	30,43 %	37,64 %
Current Ratio	7,47	8,11	5,19	6,06
Quick Ratio	7,47	8,11	5,19	6,06
Equity Ratio	0,26	0,24	0,24	0,23
Gross Profit Margin	100 %	100 %	100 %	100 %