LEON BYGG AS

1850 MYSEN

Finances

Share Ownership

Return on Equity

18,75 %

Current Ratio

1,37

Debt-to-Equity Ratio

0,17

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 781 000	10 497 000	7 669 000	6 984 000
Net Income	297 000	729 000	370 000	16 000
Total Assets	4 041 000	3 468 000	2 416 000	1 253 000
Total Equity	1 584 000	1 487 000	758 000	388 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 781 000	10 497 000	7 669 000	6 984 000
Expenditure	12 367 000	9 545 000	7 175 000	6 956 000
Operating Profit	414 000	952 000	493 000	28 000
Financial Income	0	0	0	0
Financial Costs	27 000	18 000	19 000	6 000
Financial Balance	−27 000	−18 000	−19 000	−6 000
Earnings Before Tax	387 000	935 000	475 000	23 000
Tax	90 000	206 000	104 000	7 000
Net Income	297 000	729 000	370 000	16 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 041 000	1 150 000	869 000	374 000
Total Current Assets	3 000 000	2 318 000	1 547 000	879 000
Total Assets	4 041 000	3 468 000	2 416 000	1 253 000
Total Retained Equity	1 554 000	1 457 000	728 000	358 000
Total Equity	1 584 000	1 487 000	758 000	388 000
Total Long-Term Debt	273 000	483 000	496 000	7 000
Total Current Debt	2 184 000	1 498 000	1 162 000	859 000
Total Equity and Debt	4 041 000	3 468 000	2 416 000	1 253 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 787 000	10 321 000	7 668 000	6 984 000
Other Income	−6 000	176 000	0	0
Revenue	12 781 000	10 497 000	7 669 000	6 984 000
Cost of Goods Sold	3 027 000	937 000	1 035 000	568 000
Salary Costs	7 742 000	6 945 000	5 028 000	5 336 000
Depreciation	367 000	314 000	189 000	83 000
Impairment	0	0	0	0
Expenditure	12 367 000	9 545 000	7 175 000	6 956 000
Operating Profit	414 000	952 000	493 000	28 000
Financial Income	0	0	0	0
Financial Costs	27 000	18 000	19 000	6 000
Financial Balance	−27 000	−18 000	−19 000	−6 000
Dividends	200 000	0	0	31 000
Net Income	297 000	729 000	370 000	16 000

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	1 041 000	1 150 000	858 000	363 000
Total Tangible Assets	1 041 000	1 150 000	858 000	363 000
Total Fiancial Fixed Assets	0	0	11 000	11 000
Total Fixed Assets	1 041 000	1 150 000	869 000	374 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 162 000	597 000	489 000	304 000
Total Current Assets	3 000 000	2 318 000	1 547 000	879 000
Total Assets	4 041 000	3 468 000	2 416 000	1 253 000
Total Equity	1 584 000	1 487 000	758 000	388 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	273 000	483 000	496 000	7 000
Creditors	152 000	60 000	54 000	55 000
Unpaid Taxes	1 017 000	661 000	594 000	371 000
Dividends	200 000	0	0	31 000
Other Current Debt	914 000	565 000	419 000	426 000
Total Current Debt	2 184 000	1 498 000	1 162 000	859 000
Total Equity and Debt	4 041 000	3 468 000	2 416 000	1 253 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,75 %	49,02 %	48,81 %	4,12 %
Debt-to-Equity Ratio	0,17	0,32	0,65	0,02
Operating Profit Margin	3,24 %	9,07 %	6,43 %	0,4 %
Current Ratio	1,37	1,55	1,33	1,02
Quick Ratio	1,37	1,55	1,33	1,02
Equity Ratio	0,39	0,43	0,31	0,31
Gross Profit Margin	76,32 %	91,07 %	86,5 %	91,87 %