LAND HANDEL AS

2870 DOKKA

Finances

Share Ownership

Return on Equity

10,88 %

Current Ratio

4,81

Debt-to-Equity Ratio

0,55

Key figures (NOK)	2022	2021	2020	2019
Revenue	55 427 000	59 797 000	61 382 000	54 383 000
Net Income	1 212 000	2 304 000	3 436 000	1 848 000
Total Assets	21 280 000	22 547 000	21 036 000	16 550 000
Total Equity	11 144 000	9 931 000	7 627 000	4 192 000

Income (NOK)	2022	2021	2020	2019
Revenue	55 427 000	59 797 000	61 382 000	54 383 000
Expenditure	53 873 000	56 842 000	56 973 000	51 988 000
Operating Profit	1 555 000	2 955 000	4 409 000	2 394 000
Financial Income	1 000	0	1 000	2 000
Financial Costs	0	0	4 000	0
Financial Balance	1 000	0	−3 000	2 000
Earnings Before Tax	1 555 000	2 955 000	4 405 000	2 395 000
Tax	343 000	651 000	969 000	547 000
Net Income	1 212 000	2 304 000	3 436 000	1 848 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 196 000	2 293 000	2 935 000	3 330 000
Total Current Assets	19 084 000	20 253 000	18 102 000	13 220 000
Total Assets	21 280 000	22 547 000	21 036 000	16 550 000
Total Retained Equity	10 144 000	8 931 000	6 627 000	3 192 000
Total Equity	11 144 000	9 931 000	7 627 000	4 192 000
Total Long-Term Debt	6 166 000	8 223 000	8 299 000	8 400 000
Total Current Debt	3 971 000	4 392 000	5 111 000	3 958 000
Total Equity and Debt	21 280 000	22 547 000	21 036 000	16 550 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	54 820 000	59 189 000	60 667 000	53 616 000
Other Income	608 000	608 000	715 000	767 000
Revenue	55 427 000	59 797 000	61 382 000	54 383 000
Cost of Goods Sold	40 347 000	44 088 000	44 691 000	39 835 000
Salary Costs	6 829 000	6 828 000	6 562 000	6 073 000
Depreciation	767 000	800 000	758 000	735 000
Impairment	0	0	0	0
Expenditure	53 873 000	56 842 000	56 973 000	51 988 000
Operating Profit	1 555 000	2 955 000	4 409 000	2 394 000
Financial Income	1 000	0	1 000	2 000
Financial Costs	0	0	4 000	0
Financial Balance	1 000	0	−3 000	2 000
Dividends	0	0	0	0
Net Income	1 212 000	2 304 000	3 436 000	1 848 000

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	2 196 000	2 293 000	2 935 000	3 330 000
Total Tangible Assets	2 196 000	2 293 000	2 935 000	3 330 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 196 000	2 293 000	2 935 000	3 330 000
Stock	4 995 000	4 153 000	5 114 000	4 265 000
Total Investments	0	0	0	0
Cash, Bank	11 626 000	13 107 000	10 143 000	6 054 000
Total Current Assets	19 084 000	20 253 000	18 102 000	13 220 000
Total Assets	21 280 000	22 547 000	21 036 000	16 550 000
Total Equity	11 144 000	9 931 000	7 627 000	4 192 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 166 000	8 223 000	8 299 000	8 400 000
Creditors	2 172 000	2 163 000	2 610 000	1 936 000
Unpaid Taxes	561 000	505 000	529 000	489 000
Dividends	0	0	0	0
Other Current Debt	838 000	998 000	901 000	939 000
Total Current Debt	3 971 000	4 392 000	5 111 000	3 958 000
Total Equity and Debt	21 280 000	22 547 000	21 036 000	16 550 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,88 %	23,2 %	45,05 %	44,08 %
Debt-to-Equity Ratio	0,55	0,83	1,09	2
Operating Profit Margin	2,81 %	4,94 %	7,18 %	4,4 %
Current Ratio	4,81	4,61	3,54	3,34
Quick Ratio	−18,64	84,74	−6 034	−43,06
Equity Ratio	0,52	0,44	0,36	0,25
Gross Profit Margin	27,21 %	26,27 %	27,19 %	26,75 %