LANDE SERVICESENTER AS

1710 SARPSBORG

Finances

Share Ownership

Return on Equity

4,42 %

Current Ratio

1,38

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	24 184 000	22 134 000	22 609 000	25 639 000
Net Income	17 000	34 000	210 000	224 000
Total Assets	1 280 000	1 506 000	1 885 000	1 820 000
Total Equity	385 000	368 000	483 000	783 000

Income (NOK)	2022	2021	2020	2019
Revenue	24 184 000	22 134 000	22 609 000	25 639 000
Expenditure	24 158 000	22 085 000	22 335 000	25 351 000
Operating Profit	25 000	50 000	274 000	288 000
Financial Income	5 000	1 000	3 000	9 000
Financial Costs	0	1 000	1 000	7 000
Financial Balance	5 000	0	2 000	2 000
Earnings Before Tax	30 000	50 000	276 000	290 000
Tax	13 000	16 000	66 000	66 000
Net Income	17 000	34 000	210 000	224 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	44 000	68 000	92 000	88 000
Total Current Assets	1 236 000	1 438 000	1 793 000	1 732 000
Total Assets	1 280 000	1 506 000	1 885 000	1 820 000
Total Retained Equity	285 000	268 000	383 000	683 000
Total Equity	385 000	368 000	483 000	783 000
Total Long-Term Debt	2 000	5 000	8 000	9 000
Total Current Debt	893 000	1 133 000	1 393 000	1 028 000
Total Equity and Debt	1 280 000	1 506 000	1 885 000	1 820 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	23 781 000	21 759 000	22 214 000	25 157 000
Other Income	403 000	375 000	395 000	482 000
Revenue	24 184 000	22 134 000	22 609 000	25 639 000
Cost of Goods Sold	20 646 000	18 302 000	18 626 000	21 682 000
Salary Costs	1 750 000	1 990 000	2 027 000	1 994 000
Depreciation	24 000	24 000	16 000	38 000
Impairment	0	0	0	0
Expenditure	24 158 000	22 085 000	22 335 000	25 351 000
Operating Profit	25 000	50 000	274 000	288 000
Financial Income	5 000	1 000	3 000	9 000
Financial Costs	0	1 000	1 000	7 000
Financial Balance	5 000	0	2 000	2 000
Dividends	0	150 000	510 000	0
Net Income	17 000	34 000	210 000	224 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	44 000	68 000	92 000	88 000
Total Tangible Assets	44 000	68 000	92 000	88 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	44 000	68 000	92 000	88 000
Stock	491 000	473 000	555 000	500 000
Total Investments	0	0	0	0
Cash, Bank	523 000	756 000	1 087 000	548 000
Total Current Assets	1 236 000	1 438 000	1 793 000	1 732 000
Total Assets	1 280 000	1 506 000	1 885 000	1 820 000
Total Equity	385 000	368 000	483 000	783 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 000	5 000	8 000	9 000
Creditors	461 000	643 000	772 000	378 000
Unpaid Taxes	126 000	150 000	157 000	179 000
Dividends	0	150 000	510 000	0
Other Current Debt	289 000	321 000	397 000	398 000
Total Current Debt	893 000	1 133 000	1 393 000	1 028 000
Total Equity and Debt	1 280 000	1 506 000	1 885 000	1 820 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,42 %	9,24 %	43,48 %	28,61 %
Debt-to-Equity Ratio	0,01	0,01	0,02	0,01
Operating Profit Margin	0,1 %	0,23 %	1,21 %	1,12 %
Current Ratio	1,38	1,27	1,29	1,68
Quick Ratio	3,07	2,18	2,14	3,28
Equity Ratio	0,3	0,24	0,26	0,43
Gross Profit Margin	14,63 %	17,31 %	17,62 %	15,43 %