LAND HUS AS

2879 ODNES

Finances

Share Ownership

Return on Equity

3,04 %

Current Ratio

2,74

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 494 000	8 309 000	11 667 000	11 591 000
Net Income	59 000	135 000	135 000	154 000
Total Assets	3 031 000	3 629 000	3 464 000	3 665 000
Total Equity	1 939 000	1 880 000	1 745 000	1 610 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 494 000	8 309 000	11 667 000	11 591 000
Expenditure	7 410 000	8 123 000	11 470 000	11 358 000
Operating Profit	84 000	187 000	197 000	233 000
Financial Income	1 000	1 000	1 000	2 000
Financial Costs	14 000	14 000	16 000	19 000
Financial Balance	−13 000	−13 000	−15 000	−17 000
Earnings Before Tax	72 000	174 000	181 000	216 000
Tax	13 000	38 000	46 000	62 000
Net Income	59 000	135 000	135 000	154 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	367 000	308 000	319 000	319 000
Total Current Assets	2 663 000	3 321 000	3 145 000	3 346 000
Total Assets	3 031 000	3 629 000	3 464 000	3 665 000
Total Retained Equity	1 839 000	1 780 000	1 645 000	1 510 000
Total Equity	1 939 000	1 880 000	1 745 000	1 610 000
Total Long-Term Debt	120 000	143 000	164 000	211 000
Total Current Debt	972 000	1 606 000	1 554 000	1 844 000
Total Equity and Debt	3 031 000	3 629 000	3 464 000	3 665 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 494 000	8 001 000	11 195 000	11 591 000
Other Income	0	308 000	472 000	0
Revenue	7 494 000	8 309 000	11 667 000	11 591 000
Cost of Goods Sold	4 428 000	5 362 000	8 144 000	8 146 000
Salary Costs	1 706 000	1 689 000	1 995 000	2 234 000
Depreciation	46 000	41 000	72 000	112 000
Impairment	0	0	0	0
Expenditure	7 410 000	8 123 000	11 470 000	11 358 000
Operating Profit	84 000	187 000	197 000	233 000
Financial Income	1 000	1 000	1 000	2 000
Financial Costs	14 000	14 000	16 000	19 000
Financial Balance	−13 000	−13 000	−15 000	−17 000
Dividends	0	0	0	0
Net Income	59 000	135 000	135 000	154 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	131 000	144 000	157 000	176 000
Machinery and Plant Facilities	83 000	63 000	28 000	14 000
Fixtures	103 000	30 000	43 000	96 000
Total Tangible Assets	317 000	238 000	229 000	286 000
Total Fiancial Fixed Assets	50 000	70 000	90 000	33 000
Total Fixed Assets	367 000	308 000	319 000	319 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 701 000	1 306 000	2 060 000	1 607 000
Total Current Assets	2 663 000	3 321 000	3 145 000	3 346 000
Total Assets	3 031 000	3 629 000	3 464 000	3 665 000
Total Equity	1 939 000	1 880 000	1 745 000	1 610 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	120 000	143 000	164 000	211 000
Creditors	290 000	661 000	617 000	845 000
Unpaid Taxes	214 000	379 000	333 000	125 000
Dividends	0	0	0	0
Other Current Debt	454 000	527 000	558 000	812 000
Total Current Debt	972 000	1 606 000	1 554 000	1 844 000
Total Equity and Debt	3 031 000	3 629 000	3 464 000	3 665 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,04 %	7,18 %	7,74 %	9,57 %
Debt-to-Equity Ratio	0,06	0,08	0,09	0,13
Operating Profit Margin	1,12 %	2,25 %	1,69 %	2,01 %
Current Ratio	2,74	2,07	2,02	1,81
Quick Ratio	2,74	2,07	2,02	1,81
Equity Ratio	0,64	0,52	0,5	0,44
Gross Profit Margin	40,91 %	35,47 %	30,2 %	29,72 %