LUSTER LANDBRUK OG TAKSERING AS

6879 SOLVORN

Finances

Share Ownership

Return on Equity

354,84 %

Current Ratio

Debt-to-Equity Ratio

2,32

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 532 000	1 314 000	1 000 000	939 000
Net Income	110 000	82 000	49 000	−146 000
Total Assets	482 000	360 000	389 000	347 000
Total Equity	31 000	15 000	−66 000	−115 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 532 000	1 314 000	1 000 000	939 000
Expenditure	1 384 000	1 196 000	918 000	1 107 000
Operating Profit	148 000	118 000	83 000	−169 000
Financial Income	0	0	0	1 000
Financial Costs	6 000	13 000	20 000	17 000
Financial Balance	−6 000	−13 000	−20 000	−16 000
Earnings Before Tax	141 000	105 000	63 000	−185 000
Tax	31 000	23 000	14 000	−40 000
Net Income	110 000	82 000	49 000	−146 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	101 000	130 000	129 000	200 000
Total Current Assets	381 000	230 000	260 000	147 000
Total Assets	482 000	360 000	389 000	347 000
Total Retained Equity	11 000	−5 000	−86 000	−135 000
Total Equity	31 000	15 000	−66 000	−115 000
Total Long-Term Debt	72 000	98 000	148 000	176 000
Total Current Debt	380 000	247 000	307 000	287 000
Total Equity and Debt	482 000	360 000	389 000	347 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 526 000	1 309 000	991 000	939 000
Other Income	5 000	5 000	8 000	0
Revenue	1 532 000	1 314 000	1 000 000	939 000
Cost of Goods Sold	13 000	2 000	0	14 000
Salary Costs	983 000	815 000	556 000	727 000
Depreciation	28 000	61 000	58 000	58 000
Impairment	0	0	0	0
Expenditure	1 384 000	1 196 000	918 000	1 107 000
Operating Profit	148 000	118 000	83 000	−169 000
Financial Income	0	0	0	1 000
Financial Costs	6 000	13 000	20 000	17 000
Financial Balance	−6 000	−13 000	−20 000	−16 000
Dividends	95 000	0	0	0
Net Income	110 000	82 000	49 000	−146 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	10 000	11 000	16 000	30 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	91 000	119 000	113 000	171 000
Fixtures	0	0	0	0
Total Tangible Assets	91 000	119 000	113 000	171 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	101 000	130 000	129 000	200 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	155 000	29 000	25 000	20 000
Total Current Assets	381 000	230 000	260 000	147 000
Total Assets	482 000	360 000	389 000	347 000
Total Equity	31 000	15 000	−66 000	−115 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	72 000	98 000	148 000	176 000
Creditors	7 000	30 000	1 000	9 000
Unpaid Taxes	156 000	113 000	262 000	262 000
Dividends	95 000	0	0	0
Other Current Debt	92 000	83 000	59 000	79 000
Total Current Debt	380 000	247 000	307 000	287 000
Total Equity and Debt	482 000	360 000	389 000	347 000

Financial indicators	2022	2021	2020	2019
Return on Equity	354,84 %	546,67 %	−74,24 %	126,96 %
Debt-to-Equity Ratio	2,32	6,53	−2,24	−1,53
Operating Profit Margin	9,66 %	8,98 %	8,3 %	−18 %
Current Ratio	1	0,93	0,85	0,51
Quick Ratio	1	0,93	0,85	0,51
Equity Ratio	0,06	0,04	−0,17	−0,33
Gross Profit Margin	99,15 %	99,85 %	100 %	98,51 %