LEGITIM AS

4876 GRIMSTAD

Finances

Return on Equity

31,79 %

Current Ratio

3,4

Debt-to-Equity Ratio

0,32

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 949 000	3 564 000	3 026 000	2 869 000
Net Income	794 000	1 195 000	922 000	1 486 000
Total Assets	4 311 000	3 350 000	2 351 000	5 371 000
Total Equity	2 498 000	2 144 000	1 199 000	1 627 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 949 000	3 564 000	3 026 000	2 869 000
Expenditure	2 182 000	2 060 000	1 972 000	1 921 000
Operating Profit	1 766 000	1 504 000	1 055 000	948 000
Financial Income	71 000	131 000	175 000	767 000
Financial Costs	659 000	110 000	81 000	25 000
Financial Balance	−588 000	21 000	94 000	742 000
Earnings Before Tax	1 179 000	1 524 000	1 149 000	1 691 000
Tax	384 000	329 000	227 000	205 000
Net Income	794 000	1 195 000	922 000	1 486 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	850 000	575 000	679 000	784 000
Total Current Assets	3 460 000	2 776 000	1 672 000	4 587 000
Total Assets	4 311 000	3 350 000	2 351 000	5 371 000
Total Retained Equity	2 398 000	2 044 000	1 099 000	1 527 000
Total Equity	2 498 000	2 144 000	1 199 000	1 627 000
Total Long-Term Debt	796 000	499 000	595 000	683 000
Total Current Debt	1 017 000	707 000	557 000	3 061 000
Total Equity and Debt	4 311 000	3 350 000	2 351 000	5 371 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 949 000	3 564 000	3 026 000	2 869 000
Other Income	0	0	0	0
Revenue	3 949 000	3 564 000	3 026 000	2 869 000
Cost of Goods Sold	18 000	6 000	0	1 000
Salary Costs	810 000	751 000	755 000	700 000
Depreciation	18 000	105 000	105 000	52 000
Impairment	0	0	0	0
Expenditure	2 182 000	2 060 000	1 972 000	1 921 000
Operating Profit	1 766 000	1 504 000	1 055 000	948 000
Financial Income	71 000	131 000	175 000	767 000
Financial Costs	659 000	110 000	81 000	25 000
Financial Balance	−588 000	21 000	94 000	742 000
Dividends	440 000	250 000	1 350 000	2 700 000
Net Income	794 000	1 195 000	922 000	1 486 000

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	850 000	575 000	679 000	784 000
Total Tangible Assets	850 000	575 000	679 000	784 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	850 000	575 000	679 000	784 000
Stock	0	0	0	0
Total Investments	2 946 000	2 410 000	979 000	3 516 000
Cash, Bank	363 000	300 000	636 000	870 000
Total Current Assets	3 460 000	2 776 000	1 672 000	4 587 000
Total Assets	4 311 000	3 350 000	2 351 000	5 371 000
Total Equity	2 498 000	2 144 000	1 199 000	1 627 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	796 000	499 000	595 000	683 000
Creditors	1 000	11 000	0	0
Unpaid Taxes	44 000	45 000	50 000	47 000
Dividends	440 000	250 000	1 350 000	2 700 000
Other Current Debt	169 000	217 000	128 000	109 000
Total Current Debt	1 017 000	707 000	557 000	3 061 000
Total Equity and Debt	4 311 000	3 350 000	2 351 000	5 371 000

Financial indicators	2022	2021	2020	2019
Return on Equity	31,79 %	55,74 %	76,9 %	91,33 %
Debt-to-Equity Ratio	0,32	0,23	0,5	0,42
Operating Profit Margin	44,72 %	42,2 %	34,86 %	33,04 %
Current Ratio	3,4	3,93	3	1,5
Quick Ratio	3,4	3,93	3	1,5
Equity Ratio	0,58	0,64	0,51	0,3
Gross Profit Margin	99,54 %	99,83 %	100 %	99,97 %