LANDBRUKS-BYGG AS

6156 ØRSTA

Finances

Share Ownership

Return on Equity

10,43 %

Current Ratio

1,62

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 451 000	12 045 000	10 345 000	11 646 000
Net Income	435 000	232 000	−111 000	90 000
Total Assets	7 133 000	5 901 000	6 560 000	5 976 000
Total Equity	4 169 000	3 734 000	3 802 000	4 113 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 451 000	12 045 000	10 345 000	11 646 000
Expenditure	11 946 000	11 778 000	10 549 000	11 606 000
Operating Profit	506 000	267 000	−204 000	39 000
Financial Income	57 000	25 000	54 000	76 000
Financial Costs	5 000	0	1 000	0
Financial Balance	52 000	25 000	53 000	76 000
Earnings Before Tax	557 000	292 000	−151 000	115 000
Tax	123 000	60 000	−40 000	0
Net Income	435 000	232 000	−111 000	90 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 339 000	1 068 000	863 000	1 099 000
Total Current Assets	4 794 000	4 833 000	5 697 000	4 877 000
Total Assets	7 133 000	5 901 000	6 560 000	5 976 000
Total Retained Equity	3 969 000	3 534 000	3 602 000	3 913 000
Total Equity	4 169 000	3 734 000	3 802 000	4 113 000
Total Long-Term Debt	13 000	0	0	0
Total Current Debt	2 951 000	2 167 000	2 758 000	1 863 000
Total Equity and Debt	7 133 000	5 901 000	6 560 000	5 976 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 446 000	11 772 000	10 345 000	11 646 000
Other Income	5 000	273 000	0	0
Revenue	12 451 000	12 045 000	10 345 000	11 646 000
Cost of Goods Sold	3 874 000	4 393 000	4 141 000	4 016 000
Salary Costs	6 003 000	5 605 000	4 859 000	5 813 000
Depreciation	218 000	142 000	114 000	162 000
Impairment	0	0	0	0
Expenditure	11 946 000	11 778 000	10 549 000	11 606 000
Operating Profit	506 000	267 000	−204 000	39 000
Financial Income	57 000	25 000	54 000	76 000
Financial Costs	5 000	0	1 000	0
Financial Balance	52 000	25 000	53 000	76 000
Dividends	0	300 000	200 000	300 000
Net Income	435 000	232 000	−111 000	90 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	12 000	72 000	44 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	665 000	640 000	376 000	490 000
Total Tangible Assets	665 000	640 000	376 000	490 000
Total Fiancial Fixed Assets	1 674 000	415 000	415 000	565 000
Total Fixed Assets	2 339 000	1 068 000	863 000	1 099 000
Stock	153 000	263 000	155 000	0
Total Investments	0	0	0	0
Cash, Bank	2 856 000	3 453 000	3 526 000	3 712 000
Total Current Assets	4 794 000	4 833 000	5 697 000	4 877 000
Total Assets	7 133 000	5 901 000	6 560 000	5 976 000
Total Equity	4 169 000	3 734 000	3 802 000	4 113 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	13 000	0	0	0
Creditors	922 000	518 000	1 369 000	401 000
Unpaid Taxes	1 011 000	824 000	662 000	811 000
Dividends	0	300 000	200 000	300 000
Other Current Debt	921 000	824 000	727 000	640 000
Total Current Debt	2 951 000	2 167 000	2 758 000	1 863 000
Total Equity and Debt	7 133 000	5 901 000	6 560 000	5 976 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,43 %	6,21 %	−2,92 %	2,19 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	4,06 %	2,22 %	−1,97 %	0,33 %
Current Ratio	1,62	2,23	2,07	2,62
Quick Ratio	1,71	2,54	2,19	2,62
Equity Ratio	0,58	0,63	0,58	0,69
Gross Profit Margin	68,89 %	63,53 %	59,97 %	65,52 %