LEIRA BUTIKKEIENDOM AS

3511 HØNEFOSS

Finances

Share Ownership

Return on Equity

6,59 %

Current Ratio

0,94

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 849 000	2 755 000	2 709 000	2 661 000
Net Income	1 734 000	1 629 000	1 606 000	1 540 000
Total Assets	29 664 000	29 476 000	29 350 000	29 131 000
Total Equity	26 296 000	26 282 000	26 241 000	26 169 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 849 000	2 755 000	2 709 000	2 661 000
Expenditure	734 000	702 000	705 000	735 000
Operating Profit	2 115 000	2 054 000	2 005 000	1 926 000
Financial Income	107 000	35 000	55 000	48 000
Financial Costs	0	0	0	0
Financial Balance	107 000	35 000	55 000	48 000
Earnings Before Tax	2 223 000	2 089 000	2 059 000	1 974 000
Tax	489 000	460 000	453 000	434 000
Net Income	1 734 000	1 629 000	1 606 000	1 540 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	27 486 000	28 010 000	26 302 000	26 872 000
Total Current Assets	2 178 000	1 466 000	3 048 000	2 259 000
Total Assets	29 664 000	29 476 000	29 350 000	29 131 000
Total Retained Equity	20 626 000	20 612 000	20 571 000	20 499 000
Total Equity	26 296 000	26 282 000	26 241 000	26 169 000
Total Long-Term Debt	1 041 000	1 037 000	1 026 000	1 006 000
Total Current Debt	2 327 000	2 157 000	2 083 000	1 956 000
Total Equity and Debt	29 664 000	29 476 000	29 350 000	29 131 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 849 000	2 755 000	2 709 000	2 661 000
Other Income	0	0	0	0
Revenue	2 849 000	2 755 000	2 709 000	2 661 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	489 000	489 000	489 000	489 000
Impairment	0	0	0	0
Expenditure	734 000	702 000	705 000	735 000
Operating Profit	2 115 000	2 054 000	2 005 000	1 926 000
Financial Income	107 000	35 000	55 000	48 000
Financial Costs	0	0	0	0
Financial Balance	107 000	35 000	55 000	48 000
Dividends	0	0	0	0
Net Income	1 734 000	1 629 000	1 606 000	1 540 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	23 619 000	24 108 000	24 597 000	25 086 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	23 619 000	24 108 000	24 597 000	25 086 000
Total Fiancial Fixed Assets	3 867 000	3 902 000	1 705 000	1 786 000
Total Fixed Assets	27 486 000	28 010 000	26 302 000	26 872 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	2 178 000	1 466 000	3 048 000	2 259 000
Total Assets	29 664 000	29 476 000	29 350 000	29 131 000
Total Equity	26 296 000	26 282 000	26 241 000	26 169 000
Short-Term Group Debt	2 318 000	2 149 000	2 076 000	1 948 000
Total Long-Term Debt	1 041 000	1 037 000	1 026 000	1 006 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	8 000	8 000	8 000	8 000
Total Current Debt	2 327 000	2 157 000	2 083 000	1 956 000
Total Equity and Debt	29 664 000	29 476 000	29 350 000	29 131 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,59 %	6,2 %	6,12 %	5,88 %
Debt-to-Equity Ratio	0,04	0,04	0,04	0,04
Operating Profit Margin	74,24 %	74,56 %	74,01 %	72,38 %
Current Ratio	0,94	0,68	1,46	1,15
Quick Ratio	0,94	0,68	1,46	1,15
Equity Ratio	0,89	0,89	0,89	0,9
Gross Profit Margin	100 %	100 %	100 %	100 %