LANDBRUKSMALING AS

2615 LILLEHAMMER

Finances

Share Ownership

Return on Equity

90,48 %

Current Ratio

1,37

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 185 000	2 492 000	2 569 000	2 369 000
Net Income	456 000	199 000	127 000	371 000
Total Assets	1 521 000	1 123 000	965 000	994 000
Total Equity	504 000	547 000	548 000	421 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 185 000	2 492 000	2 569 000	2 369 000
Expenditure	2 599 000	2 235 000	2 407 000	1 894 000
Operating Profit	586 000	257 000	164 000	475 000
Financial Income	0	0	0	0
Financial Costs	1 000	2 000	1 000	0
Financial Balance	−1 000	−2 000	−1 000	0
Earnings Before Tax	585 000	255 000	163 000	475 000
Tax	129 000	56 000	36 000	105 000
Net Income	456 000	199 000	127 000	371 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	125 000	104 000	142 000	129 000
Total Current Assets	1 395 000	1 018 000	823 000	866 000
Total Assets	1 521 000	1 123 000	965 000	994 000
Total Retained Equity	454 000	497 000	498 000	371 000
Total Equity	504 000	547 000	548 000	421 000
Total Long-Term Debt	0	0	0	5 000
Total Current Debt	1 017 000	575 000	417 000	568 000
Total Equity and Debt	1 521 000	1 123 000	965 000	994 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 185 000	2 492 000	2 569 000	2 369 000
Other Income	0	0	0	0
Revenue	3 185 000	2 492 000	2 569 000	2 369 000
Cost of Goods Sold	452 000	353 000	431 000	302 000
Salary Costs	1 743 000	1 602 000	1 665 000	1 323 000
Depreciation	50 000	39 000	39 000	21 000
Impairment	0	0	0	0
Expenditure	2 599 000	2 235 000	2 407 000	1 894 000
Operating Profit	586 000	257 000	164 000	475 000
Financial Income	0	0	0	0
Financial Costs	1 000	2 000	1 000	0
Financial Balance	−1 000	−2 000	−1 000	0
Dividends	500 000	200 000	0	0
Net Income	456 000	199 000	127 000	371 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	5 000	3 000	2 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	45 000
Fixtures	121 000	102 000	140 000	83 000
Total Tangible Assets	121 000	102 000	140 000	129 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	125 000	104 000	142 000	129 000
Stock	147 000	192 000	138 000	161 000
Total Investments	0	0	0	0
Cash, Bank	1 239 000	736 000	528 000	416 000
Total Current Assets	1 395 000	1 018 000	823 000	866 000
Total Assets	1 521 000	1 123 000	965 000	994 000
Total Equity	504 000	547 000	548 000	421 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	5 000
Creditors	4 000	1 000	0	0
Unpaid Taxes	227 000	173 000	221 000	199 000
Dividends	500 000	200 000	0	0
Other Current Debt	155 000	144 000	153 000	266 000
Total Current Debt	1 017 000	575 000	417 000	568 000
Total Equity and Debt	1 521 000	1 123 000	965 000	994 000

Financial indicators	2022	2021	2020	2019
Return on Equity	90,48 %	36,38 %	23,18 %	88,12 %
Debt-to-Equity Ratio	0	0	0	0,01
Operating Profit Margin	18,4 %	10,31 %	6,38 %	20,05 %
Current Ratio	1,37	1,77	1,97	1,52
Quick Ratio	1,6	2,66	2,95	2,13
Equity Ratio	0,33	0,49	0,57	0,42
Gross Profit Margin	85,81 %	85,83 %	83,22 %	87,25 %