LASTAN EIENDOM AS

0671 OSLO

Finances

Return on Equity

42,7 %

Current Ratio

0,61

Debt-to-Equity Ratio

7,79

Key figures (NOK)	2022	2021	2020	2019
Revenue	567 000	460 000	459 000	429 000
Net Income	307 000	−30 000	27 000	118 000
Total Assets	7 171 000	7 037 000	7 271 000	3 157 000
Total Equity	719 000	412 000	441 000	415 000

Income (NOK)	2022	2021	2020	2019
Revenue	567 000	460 000	459 000	429 000
Expenditure	296 000	244 000	244 000	169 000
Operating Profit	271 000	216 000	215 000	260 000
Financial Income	420 000	0	0	0
Financial Costs	285 000	243 000	171 000	107 000
Financial Balance	135 000	−243 000	−171 000	−107 000
Earnings Before Tax	406 000	−27 000	44 000	154 000
Tax	99 000	3 000	18 000	36 000
Net Income	307 000	−30 000	27 000	118 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 655 000	6 751 000	6 924 000	2 933 000
Total Current Assets	516 000	286 000	347 000	224 000
Total Assets	7 171 000	7 037 000	7 271 000	3 157 000
Total Retained Equity	689 000	382 000	411 000	385 000
Total Equity	719 000	412 000	441 000	415 000
Total Long-Term Debt	5 600 000	5 735 000	5 808 000	1 737 000
Total Current Debt	852 000	891 000	1 022 000	1 005 000
Total Equity and Debt	7 171 000	7 037 000	7 271 000	3 157 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	567 000	460 000	459 000	429 000
Revenue	567 000	460 000	459 000	429 000
Cost of Goods Sold	3 000	0	0	0
Salary Costs	0	12 000	0	0
Depreciation	96 000	96 000	96 000	96 000
Impairment	0	0	0	0
Expenditure	296 000	244 000	244 000	169 000
Operating Profit	271 000	216 000	215 000	260 000
Financial Income	420 000	0	0	0
Financial Costs	285 000	243 000	171 000	107 000
Financial Balance	135 000	−243 000	−171 000	−107 000
Dividends	0	0	0	0
Net Income	307 000	−30 000	27 000	118 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 527 000	2 585 000	2 642 000	2 700 000
Machinery and Plant Facilities	117 000	155 000	194 000	233 000
Fixtures	0	0	0	0
Total Tangible Assets	2 644 000	2 740 000	2 837 000	2 933 000
Total Fiancial Fixed Assets	4 011 000	4 011 000	4 087 000	0
Total Fixed Assets	6 655 000	6 751 000	6 924 000	2 933 000
Stock	0	0	0	0
Total Investments	100 000	0	0	0
Cash, Bank	385 000	241 000	347 000	224 000
Total Current Assets	516 000	286 000	347 000	224 000
Total Assets	7 171 000	7 037 000	7 271 000	3 157 000
Total Equity	719 000	412 000	441 000	415 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 600 000	5 735 000	5 808 000	1 737 000
Creditors	0	0	40 000	0
Unpaid Taxes	45 000	45 000	94 000	94 000
Dividends	0	0	0	0
Other Current Debt	708 000	843 000	871 000	870 000
Total Current Debt	852 000	891 000	1 022 000	1 005 000
Total Equity and Debt	7 171 000	7 037 000	7 271 000	3 157 000

Financial indicators	2022	2021	2020	2019
Return on Equity	42,7 %	−7,28 %	6,12 %	28,43 %
Debt-to-Equity Ratio	7,79	13,92	13,17	4,19
Operating Profit Margin	47,8 %	46,96 %	46,84 %	60,61 %
Current Ratio	0,61	0,32	0,34	0,22
Quick Ratio	0,61	0,32	0,34	0,22
Equity Ratio	0,1	0,06	0,06	0,13
Gross Profit Margin	99,47 %	100 %	100 %	100 %