LEGEHUSET SANDEFJORD AS

3217 SANDEFJORD

Finances

Share Ownership

Return on Equity

12,03 %

Current Ratio

0,78

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 033 000	2 711 000	2 736 000	2 681 000
Net Income	19 000	39 000	22 000	27 000
Total Assets	505 000	696 000	655 000	599 000
Total Equity	158 000	139 000	100 000	78 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 033 000	2 711 000	2 736 000	2 681 000
Expenditure	3 006 000	2 659 000	2 707 000	2 647 000
Operating Profit	27 000	52 000	28 000	34 000
Financial Income	0	0	0	1 000
Financial Costs	2 000	2 000	0	0
Financial Balance	−2 000	−2 000	0	1 000
Earnings Before Tax	24 000	50 000	28 000	35 000
Tax	5 000	11 000	6 000	8 000
Net Income	19 000	39 000	22 000	27 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	238 000	282 000	320 000	344 000
Total Current Assets	267 000	415 000	335 000	255 000
Total Assets	505 000	696 000	655 000	599 000
Total Retained Equity	108 000	89 000	50 000	28 000
Total Equity	158 000	139 000	100 000	78 000
Total Long-Term Debt	4 000	174 000	324 000	0
Total Current Debt	344 000	383 000	231 000	521 000
Total Equity and Debt	505 000	696 000	655 000	599 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 033 000	2 711 000	2 736 000	0
Other Income	0	0	0	2 681 000
Revenue	3 033 000	2 711 000	2 736 000	2 681 000
Cost of Goods Sold	0	0	188 000	182 000
Salary Costs	1 377 000	1 178 000	1 130 000	1 085 000
Depreciation	66 000	80 000	93 000	105 000
Impairment	0	0	0	0
Expenditure	3 006 000	2 659 000	2 707 000	2 647 000
Operating Profit	27 000	52 000	28 000	34 000
Financial Income	0	0	0	1 000
Financial Costs	2 000	2 000	0	0
Financial Balance	−2 000	−2 000	0	1 000
Dividends	0	0	0	0
Net Income	19 000	39 000	22 000	27 000

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	238 000	282 000	320 000	344 000
Total Tangible Assets	238 000	282 000	320 000	344 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	238 000	282 000	320 000	344 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	110 000	381 000	220 000	205 000
Total Current Assets	267 000	415 000	335 000	255 000
Total Assets	505 000	696 000	655 000	599 000
Total Equity	158 000	139 000	100 000	78 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 000	174 000	324 000	0
Creditors	63 000	88 000	34 000	0
Unpaid Taxes	80 000	72 000	75 000	197 000
Dividends	0	0	0	0
Other Current Debt	195 000	212 000	115 000	317 000
Total Current Debt	344 000	383 000	231 000	521 000
Total Equity and Debt	505 000	696 000	655 000	599 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,03 %	28,06 %	22 %	34,62 %
Debt-to-Equity Ratio	0,03	1,25	3,24	0
Operating Profit Margin	0,89 %	1,92 %	1,02 %	1,27 %
Current Ratio	0,78	1,08	1,45	0,49
Quick Ratio	0,78	1,08	1,45	0,49
Equity Ratio	0,31	0,2	0,15	0,13
Gross Profit Margin	100 %	100 %	93,13 %	93,21 %