LEIRO EIENDOM AS

8665 MOSJØEN

Finances

Share Ownership

Return on Equity

4,83 %

Current Ratio

0,31

Debt-to-Equity Ratio

0,2

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 311 000	1 397 000	1 345 000	1 324 000
Net Income	457 000	453 000	461 000	392 000
Total Assets	11 580 000	13 101 000	12 518 000	11 814 000
Total Equity	9 461 000	9 003 000	8 550 000	8 088 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 311 000	1 397 000	1 345 000	1 324 000
Expenditure	755 000	834 000	737 000	768 000
Operating Profit	555 000	563 000	607 000	556 000
Financial Income	127 000	119 000	95 000	60 000
Financial Costs	96 000	101 000	111 000	114 000
Financial Balance	31 000	18 000	−16 000	−54 000
Earnings Before Tax	586 000	581 000	591 000	502 000
Tax	129 000	128 000	130 000	111 000
Net Income	457 000	453 000	461 000	392 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 504 000	13 070 000	12 472 000	11 795 000
Total Current Assets	76 000	30 000	46 000	19 000
Total Assets	11 580 000	13 101 000	12 518 000	11 814 000
Total Retained Equity	7 959 000	7 501 000	7 048 000	6 587 000
Total Equity	9 461 000	9 003 000	8 550 000	8 088 000
Total Long-Term Debt	1 877 000	3 835 000	3 698 000	3 522 000
Total Current Debt	242 000	263 000	271 000	203 000
Total Equity and Debt	11 580 000	13 101 000	12 518 000	11 814 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	351 000	437 000	385 000	444 000
Other Income	960 000	960 000	960 000	881 000
Revenue	1 311 000	1 397 000	1 345 000	1 324 000
Cost of Goods Sold	0	0	0	0
Salary Costs	396 000	396 000	393 000	432 000
Depreciation	267 000	267 000	266 000	253 000
Impairment	0	0	0	0
Expenditure	755 000	834 000	737 000	768 000
Operating Profit	555 000	563 000	607 000	556 000
Financial Income	127 000	119 000	95 000	60 000
Financial Costs	96 000	101 000	111 000	114 000
Financial Balance	31 000	18 000	−16 000	−54 000
Dividends	0	0	0	0
Net Income	457 000	453 000	461 000	392 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 421 000	9 675 000	9 799 000	10 052 000
Machinery and Plant Facilities	50 000	63 000	76 000	89 000
Fixtures	0	0	0	0
Total Tangible Assets	9 471 000	9 738 000	9 875 000	10 141 000
Total Fiancial Fixed Assets	2 033 000	3 332 000	2 597 000	1 654 000
Total Fixed Assets	11 504 000	13 070 000	12 472 000	11 795 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	76 000	30 000	46 000	19 000
Total Current Assets	76 000	30 000	46 000	19 000
Total Assets	11 580 000	13 101 000	12 518 000	11 814 000
Total Equity	9 461 000	9 003 000	8 550 000	8 088 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 877 000	3 835 000	3 698 000	3 522 000
Creditors	0	0	14 000	26 000
Unpaid Taxes	67 000	90 000	86 000	29 000
Dividends	0	0	0	0
Other Current Debt	47 000	49 000	49 000	54 000
Total Current Debt	242 000	263 000	271 000	203 000
Total Equity and Debt	11 580 000	13 101 000	12 518 000	11 814 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,83 %	5,03 %	5,39 %	4,85 %
Debt-to-Equity Ratio	0,2	0,43	0,43	0,44
Operating Profit Margin	42,33 %	40,3 %	45,13 %	41,99 %
Current Ratio	0,31	0,11	0,17	0,09
Quick Ratio	0,31	0,11	0,17	0,09
Equity Ratio	0,82	0,69	0,68	0,68
Gross Profit Margin	100 %	100 %	100 %	100 %