NORSK LANDBRUKSRÅDGIVING VEST SA

6823 SANDANE

Finances

Return on Equity

−79,48 %

Current Ratio

1,52

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	33 553 000	33 342 000	29 102 000	29 798 000
Net Income	−2 742 000	117 000	570 000	275 000
Total Assets	10 065 000	14 010 000	14 984 000	12 511 000
Total Equity	3 450 000	6 192 000	6 075 000	5 504 000

Income (NOK)	2022	2021	2020	2019
Revenue	33 553 000	33 342 000	29 102 000	29 798 000
Expenditure	36 298 000	33 188 000	28 335 000	29 560 000
Operating Profit	−2 745 000	155 000	767 000	239 000
Financial Income	29 000	26 000	55 000	55 000
Financial Costs	17 000	19 000	93 000	10 000
Financial Balance	12 000	7 000	−38 000	45 000
Earnings Before Tax	−2 733 000	161 000	728 000	284 000
Tax	9 000	44 000	158 000	8 000
Net Income	−2 742 000	117 000	570 000	275 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 000	15 000	50 000	67 000
Total Current Assets	10 060 000	13 996 000	14 934 000	12 444 000
Total Assets	10 065 000	14 010 000	14 984 000	12 511 000
Total Retained Equity	3 450 000	6 192 000	6 075 000	5 504 000
Total Equity	3 450 000	6 192 000	6 075 000	5 504 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	6 615 000	7 818 000	8 910 000	7 007 000
Total Equity and Debt	10 065 000	14 010 000	14 984 000	12 511 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	21 862 000	20 117 000	18 774 000	19 956 000
Other Income	11 691 000	13 225 000	10 328 000	9 842 000
Revenue	33 553 000	33 342 000	29 102 000	29 798 000
Cost of Goods Sold	2 756 000	3 851 000	2 839 000	2 787 000
Salary Costs	25 560 000	22 461 000	19 875 000	20 666 000
Depreciation	10 000	35 000	34 000	69 000
Impairment	0	0	0	0
Expenditure	36 298 000	33 188 000	28 335 000	29 560 000
Operating Profit	−2 745 000	155 000	767 000	239 000
Financial Income	29 000	26 000	55 000	55 000
Financial Costs	17 000	19 000	93 000	10 000
Financial Balance	12 000	7 000	−38 000	45 000
Dividends	0	0	0	0
Net Income	−2 742 000	117 000	570 000	275 000

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	5 000	15 000	49 000	66 000
Total Tangible Assets	5 000	15 000	49 000	66 000
Total Fiancial Fixed Assets	0	0	1 000	1 000
Total Fixed Assets	5 000	15 000	50 000	67 000
Stock	258 000	149 000	237 000	129 000
Total Investments	0	0	0	0
Cash, Bank	2 567 000	5 627 000	6 642 000	3 382 000
Total Current Assets	10 060 000	13 996 000	14 934 000	12 444 000
Total Assets	10 065 000	14 010 000	14 984 000	12 511 000
Total Equity	3 450 000	6 192 000	6 075 000	5 504 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	927 000	920 000	589 000	969 000
Unpaid Taxes	2 414 000	2 223 000	2 264 000	1 857 000
Dividends	0	0	0	0
Other Current Debt	3 266 000	4 632 000	5 898 000	4 172 000
Total Current Debt	6 615 000	7 818 000	8 910 000	7 007 000
Total Equity and Debt	10 065 000	14 010 000	14 984 000	12 511 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−79,48 %	1,89 %	9,38 %	5 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−8,18 %	0,46 %	2,64 %	0,8 %
Current Ratio	1,52	1,79	1,68	1,78
Quick Ratio	1,58	1,83	1,72	1,81
Equity Ratio	0,34	0,44	0,41	0,44
Gross Profit Margin	91,79 %	88,45 %	90,24 %	90,65 %