LAASTAD EIENDOM AS

5535 HAUGESUND

Finances

Share Ownership

Return on Equity

6,99 %

Current Ratio

4,27

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 086 000	4 863 000	4 829 000	4 753 000
Net Income	1 725 000	2 741 000	1 882 000	2 835 000
Total Assets	26 588 000	24 642 000	21 379 000	21 773 000
Total Equity	24 691 000	22 966 000	20 225 000	18 343 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 086 000	4 863 000	4 829 000	4 753 000
Expenditure	2 781 000	1 426 000	2 624 000	1 257 000
Operating Profit	2 305 000	3 437 000	2 205 000	3 495 000
Financial Income	60 000	184 000	215 000	194 000
Financial Costs	154 000	107 000	0	61 000
Financial Balance	−94 000	77 000	215 000	133 000
Earnings Before Tax	2 211 000	3 514 000	2 420 000	3 628 000
Tax	487 000	773 000	538 000	793 000
Net Income	1 725 000	2 741 000	1 882 000	2 835 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	18 482 000	14 888 000	11 770 000	10 280 000
Total Current Assets	8 105 000	9 754 000	9 610 000	11 492 000
Total Assets	26 588 000	24 642 000	21 379 000	21 773 000
Total Retained Equity	24 081 000	22 356 000	19 615 000	17 733 000
Total Equity	24 691 000	22 966 000	20 225 000	18 343 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 897 000	1 675 000	1 154 000	3 429 000
Total Equity and Debt	26 588 000	24 642 000	21 379 000	21 773 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	5 086 000	4 863 000	4 829 000	4 753 000
Revenue	5 086 000	4 863 000	4 829 000	4 753 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 170 000	983 000	777 000	764 000
Impairment	0	0	0	0
Expenditure	2 781 000	1 426 000	2 624 000	1 257 000
Operating Profit	2 305 000	3 437 000	2 205 000	3 495 000
Financial Income	60 000	184 000	215 000	194 000
Financial Costs	154 000	107 000	0	61 000
Financial Balance	−94 000	77 000	215 000	133 000
Dividends	0	0	0	0
Net Income	1 725 000	2 741 000	1 882 000	2 835 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	949 000	846 000	812 000	783 000
Real Eastate	17 518 000	13 989 000	10 867 000	9 369 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	16 000	53 000	91 000	128 000
Total Tangible Assets	17 534 000	14 042 000	10 957 000	9 497 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	18 482 000	14 888 000	11 770 000	10 280 000
Stock	0	0	0	0
Total Investments	5 300 000	5 400 000	5 328 000	5 134 000
Cash, Bank	2 424 000	4 153 000	4 170 000	6 293 000
Total Current Assets	8 105 000	9 754 000	9 610 000	11 492 000
Total Assets	26 588 000	24 642 000	21 379 000	21 773 000
Total Equity	24 691 000	22 966 000	20 225 000	18 343 000
Short-Term Group Debt	0	155 000	92 000	2 560 000
Total Long-Term Debt	0	0	0	0
Creditors	933 000	137 000	447 000	24 000
Unpaid Taxes	0	18 000	47 000	7 000
Dividends	0	0	0	0
Other Current Debt	375 000	558 000	0	0
Total Current Debt	1 897 000	1 675 000	1 154 000	3 429 000
Total Equity and Debt	26 588 000	24 642 000	21 379 000	21 773 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,99 %	11,94 %	9,31 %	15,46 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	45,32 %	70,68 %	45,66 %	73,53 %
Current Ratio	4,27	5,82	8,33	3,35
Quick Ratio	4,27	5,82	8,33	3,35
Equity Ratio	0,93	0,93	0,95	0,84
Gross Profit Margin	100 %	100 %	100 %	100 %