LEGELEASING NORGE AS

0164 OSLO

Finances

Share Ownership

Return on Equity

82,61 %

Current Ratio

1,01

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	145 075 000	46 629 000	14 660 000	17 009 000
Net Income	3 695 000	471 000	718 000	3 615 000
Total Assets	195 257 000	45 474 000	6 016 000	18 437 000
Total Equity	4 473 000	778 000	308 000	100 000

Income (NOK)	2022	2021	2020	2019
Revenue	145 075 000	46 629 000	14 660 000	17 009 000
Expenditure	140 347 000	45 997 000	13 531 000	12 198 000
Operating Profit	4 729 000	632 000	1 130 000	4 811 000
Financial Income	52 000	0	38 000	21 000
Financial Costs	43 000	21 000	245 000	197 000
Financial Balance	9 000	−21 000	−207 000	−176 000
Earnings Before Tax	4 738 000	611 000	922 000	4 635 000
Tax	1 043 000	140 000	205 000	1 020 000
Net Income	3 695 000	471 000	718 000	3 615 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 414 000	725 000	95 000	14 905 000
Total Current Assets	192 843 000	44 749 000	5 921 000	3 532 000
Total Assets	195 257 000	45 474 000	6 016 000	18 437 000
Total Retained Equity	4 373 000	678 000	208 000	0
Total Equity	4 473 000	778 000	308 000	100 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	190 784 000	44 696 000	5 708 000	18 336 000
Total Equity and Debt	195 257 000	45 474 000	6 016 000	18 437 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	145 075 000	46 629 000	14 660 000	17 009 000
Other Income	0	0	0	0
Revenue	145 075 000	46 629 000	14 660 000	17 009 000
Cost of Goods Sold	25 538 000	7 735 000	1 582 000	3 299 000
Salary Costs	99 664 000	32 897 000	8 906 000	6 794 000
Depreciation	69 000	4 000	0	0
Impairment	0	0	0	0
Expenditure	140 347 000	45 997 000	13 531 000	12 198 000
Operating Profit	4 729 000	632 000	1 130 000	4 811 000
Financial Income	52 000	0	38 000	21 000
Financial Costs	43 000	21 000	245 000	197 000
Financial Balance	9 000	−21 000	−207 000	−176 000
Dividends	0	0	510 000	12 900 000
Net Income	3 695 000	471 000	718 000	3 615 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	139 000	84 000	77 000	45 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	272 000	46 000	0	0
Total Tangible Assets	272 000	46 000	0	0
Total Fiancial Fixed Assets	2 003 000	594 000	18 000	14 860 000
Total Fixed Assets	2 414 000	725 000	95 000	14 905 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	7 965 000	5 264 000	2 068 000	1 249 000
Total Current Assets	192 843 000	44 749 000	5 921 000	3 532 000
Total Assets	195 257 000	45 474 000	6 016 000	18 437 000
Total Equity	4 473 000	778 000	308 000	100 000
Short-Term Group Debt	163 243 000	29 922 000	3 072 000	0
Total Long-Term Debt	0	0	0	0
Creditors	2 391 000	1 264 000	147 000	112 000
Unpaid Taxes	6 021 000	4 728 000	474 000	461 000
Dividends	0	0	510 000	12 900 000
Other Current Debt	17 871 000	8 634 000	1 258 000	16 699 000
Total Current Debt	190 784 000	44 696 000	5 708 000	18 336 000
Total Equity and Debt	195 257 000	45 474 000	6 016 000	18 437 000

Financial indicators	2022	2021	2020	2019
Return on Equity	82,61 %	60,54 %	233,12 %	3 615 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,26 %	1,36 %	7,71 %	28,29 %
Current Ratio	1,01	1	1,04	0,19
Quick Ratio	1,01	1	1,04	0,19
Equity Ratio	0,02	0,02	0,05	0,01
Gross Profit Margin	82,4 %	83,41 %	89,21 %	80,6 %