LEANGEN BILVASK & BILPLEIE AS

7044 TRONDHEIM

Finances

Share Ownership

Return on Equity

90,34 %

Current Ratio

1,54

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 286 000	1 839 000	1 912 000	1 755 000
Net Income	290 000	13 000	352 000	−289 000
Total Assets	456 000	335 000	500 000	313 000
Total Equity	321 000	221 000	261 000	−91 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 286 000	1 839 000	1 912 000	1 755 000
Expenditure	1 915 000	1 821 000	1 517 000	2 044 000
Operating Profit	371 000	18 000	395 000	−288 000
Financial Income	0	0	0	0
Financial Costs	4 000	4 000	5 000	1 000
Financial Balance	−4 000	−4 000	−5 000	−1 000
Earnings Before Tax	367 000	13 000	391 000	−289 000
Tax	77 000	0	39 000	0
Net Income	290 000	13 000	352 000	−289 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	248 000	168 000	163 000	189 000
Total Current Assets	209 000	168 000	337 000	124 000
Total Assets	456 000	335 000	500 000	313 000
Total Retained Equity	302 000	202 000	242 000	−110 000
Total Equity	321 000	221 000	261 000	−91 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	136 000	115 000	239 000	404 000
Total Equity and Debt	456 000	335 000	500 000	313 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 286 000	1 839 000	1 898 000	1 755 000
Other Income	0	0	14 000	0
Revenue	2 286 000	1 839 000	1 912 000	1 755 000
Cost of Goods Sold	190 000	213 000	86 000	110 000
Salary Costs	1 170 000	1 132 000	945 000	1 498 000
Depreciation	14 000	25 000	71 000	78 000
Impairment	0	0	0	0
Expenditure	1 915 000	1 821 000	1 517 000	2 044 000
Operating Profit	371 000	18 000	395 000	−288 000
Financial Income	0	0	0	0
Financial Costs	4 000	4 000	5 000	1 000
Financial Balance	−4 000	−4 000	−5 000	−1 000
Dividends	190 000	53 000	0	0
Net Income	290 000	13 000	352 000	−289 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	45 000
Total Intangible Assets	0	0	0	45 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	73 000	78 000	73 000	55 000
Total Tangible Assets	73 000	78 000	73 000	55 000
Total Fiancial Fixed Assets	175 000	90 000	90 000	90 000
Total Fixed Assets	248 000	168 000	163 000	189 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	193 000	153 000	261 000	122 000
Total Current Assets	209 000	168 000	337 000	124 000
Total Assets	456 000	335 000	500 000	313 000
Total Equity	321 000	221 000	261 000	−91 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	−2 000	−62 000	0	12 000
Unpaid Taxes	165 000	99 000	130 000	184 000
Dividends	190 000	53 000	0	0
Other Current Debt	−105 000	77 000	71 000	207 000
Total Current Debt	136 000	115 000	239 000	404 000
Total Equity and Debt	456 000	335 000	500 000	313 000

Financial indicators	2022	2021	2020	2019
Return on Equity	90,34 %	5,88 %	134,87 %	317,58 %
Debt-to-Equity Ratio	0	0	0	−0
Operating Profit Margin	16,23 %	0,98 %	20,66 %	−16,41 %
Current Ratio	1,54	1,46	1,41	0,31
Quick Ratio	1,54	1,46	1,41	0,31
Equity Ratio	0,7	0,66	0,52	−0,29
Gross Profit Margin	91,69 %	88,42 %	95,5 %	93,73 %