LANDSVERK STORFORMAT AS

1404 SIGGERUD

Finances

Share Ownership

Return on Equity

75,59 %

Current Ratio

1,84

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	26 888 000	20 277 000	15 531 000	21 935 000
Net Income	3 877 000	2 323 000	583 000	1 249 000
Total Assets	10 107 000	7 166 000	5 444 000	7 251 000
Total Equity	5 129 000	3 253 000	2 429 000	2 847 000

Income (NOK)	2022	2021	2020	2019
Revenue	26 888 000	20 277 000	15 531 000	21 935 000
Expenditure	21 912 000	17 245 000	14 710 000	20 309 000
Operating Profit	4 977 000	3 033 000	821 000	1 625 000
Financial Income	45 000	68 000	44 000	105 000
Financial Costs	13 000	37 000	91 000	35 000
Financial Balance	32 000	31 000	−47 000	70 000
Earnings Before Tax	5 010 000	3 063 000	774 000	1 695 000
Tax	1 133 000	740 000	191 000	446 000
Net Income	3 877 000	2 323 000	583 000	1 249 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	969 000	823 000	952 000	986 000
Total Current Assets	9 138 000	6 343 000	4 492 000	6 265 000
Total Assets	10 107 000	7 166 000	5 444 000	7 251 000
Total Retained Equity	4 376 000	2 499 000	1 675 000	2 093 000
Total Equity	5 129 000	3 253 000	2 429 000	2 847 000
Total Long-Term Debt	0	127 000	167 000	206 000
Total Current Debt	4 977 000	3 787 000	2 847 000	4 198 000
Total Equity and Debt	10 107 000	7 166 000	5 444 000	7 251 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	26 888 000	20 277 000	15 531 000	21 850 000
Other Income	0	0	0	84 000
Revenue	26 888 000	20 277 000	15 531 000	21 935 000
Cost of Goods Sold	12 443 000	10 243 000	8 959 000	12 308 000
Salary Costs	4 549 000	3 541 000	2 714 000	3 670 000
Depreciation	359 000	396 000	371 000	325 000
Impairment	0	0	0	0
Expenditure	21 912 000	17 245 000	14 710 000	20 309 000
Operating Profit	4 977 000	3 033 000	821 000	1 625 000
Financial Income	45 000	68 000	44 000	105 000
Financial Costs	13 000	37 000	91 000	35 000
Financial Balance	32 000	31 000	−47 000	70 000
Dividends	2 000 000	1 500 000	1 000 000	1 000 000
Net Income	3 877 000	2 323 000	583 000	1 249 000

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	320 000	573 000	595 000	565 000
Fixtures	614 000	215 000	322 000	386 000
Total Tangible Assets	934 000	788 000	917 000	951 000
Total Fiancial Fixed Assets	35 000	35 000	35 000	35 000
Total Fixed Assets	969 000	823 000	952 000	986 000
Stock	654 000	466 000	564 000	620 000
Total Investments	0	0	0	0
Cash, Bank	6 809 000	4 886 000	2 035 000	3 310 000
Total Current Assets	9 138 000	6 343 000	4 492 000	6 265 000
Total Assets	10 107 000	7 166 000	5 444 000	7 251 000
Total Equity	5 129 000	3 253 000	2 429 000	2 847 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	127 000	167 000	206 000
Creditors	744 000	509 000	446 000	794 000
Unpaid Taxes	470 000	697 000	492 000	1 197 000
Dividends	2 000 000	1 500 000	1 000 000	1 000 000
Other Current Debt	630 000	341 000	718 000	762 000
Total Current Debt	4 977 000	3 787 000	2 847 000	4 198 000
Total Equity and Debt	10 107 000	7 166 000	5 444 000	7 251 000

Financial indicators	2022	2021	2020	2019
Return on Equity	75,59 %	71,41 %	24 %	43,87 %
Debt-to-Equity Ratio	0	0,04	0,07	0,07
Operating Profit Margin	18,51 %	14,96 %	5,29 %	7,41 %
Current Ratio	1,84	1,67	1,58	1,49
Quick Ratio	2,11	1,91	1,97	1,75
Equity Ratio	0,51	0,45	0,45	0,39
Gross Profit Margin	53,72 %	49,48 %	42,32 %	43,89 %