LANDSTADS GATE 2 AS

2000 LILLESTRØM

Finances

Share Ownership

Return on Equity

4,16 %

Current Ratio

0,02

Debt-to-Equity Ratio

0,28

Key figures (NOK)	2022	2021	2020	2019
Revenue	461 000	286 000	294 000	302 000
Net Income	170 000	145 000	158 000	142 000
Total Assets	6 837 000	5 260 000	5 259 000	5 266 000
Total Equity	4 084 000	3 914 000	3 914 000	3 756 000

Income (NOK)	2022	2021	2020	2019
Revenue	461 000	286 000	294 000	302 000
Expenditure	220 000	73 000	56 000	73 000
Operating Profit	241 000	213 000	238 000	229 000
Financial Income	0	0	0	0
Financial Costs	23 000	28 000	35 000	48 000
Financial Balance	−23 000	−28 000	−35 000	−48 000
Earnings Before Tax	218 000	186 000	203 000	182 000
Tax	48 000	41 000	45 000	40 000
Net Income	170 000	145 000	158 000	142 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 804 000	5 252 000	5 252 000	5 252 000
Total Current Assets	34 000	8 000	7 000	14 000
Total Assets	6 837 000	5 260 000	5 259 000	5 266 000
Total Retained Equity	3 525 000	3 355 000	3 355 000	3 197 000
Total Equity	4 084 000	3 914 000	3 914 000	3 756 000
Total Long-Term Debt	1 129 000	1 119 000	1 189 000	1 359 000
Total Current Debt	1 625 000	227 000	155 000	151 000
Total Equity and Debt	6 837 000	5 260 000	5 259 000	5 266 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	404 000	275 000	288 000	288 000
Other Income	57 000	11 000	6 000	14 000
Revenue	461 000	286 000	294 000	302 000
Cost of Goods Sold	57 000	7 000	6 000	14 000
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	220 000	73 000	56 000	73 000
Operating Profit	241 000	213 000	238 000	229 000
Financial Income	0	0	0	0
Financial Costs	23 000	28 000	35 000	48 000
Financial Balance	−23 000	−28 000	−35 000	−48 000
Dividends	0	0	0	0
Net Income	170 000	145 000	158 000	142 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	1 000	1 000	1 000
Real Eastate	4 200 000	4 200 000	4 200 000	4 200 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 200 000	4 200 000	4 200 000	4 200 000
Total Fiancial Fixed Assets	2 604 000	1 051 000	1 051 000	1 051 000
Total Fixed Assets	6 804 000	5 252 000	5 252 000	5 252 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	34 000	8 000	7 000	14 000
Total Assets	6 837 000	5 260 000	5 259 000	5 266 000
Total Equity	4 084 000	3 914 000	3 914 000	3 756 000
Short-Term Group Debt	0	186 000	0	0
Total Long-Term Debt	1 129 000	1 119 000	1 189 000	1 359 000
Creditors	1 565 000	11 000	9 000	8 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	13 000	30 000	102 000	103 000
Total Current Debt	1 625 000	227 000	155 000	151 000
Total Equity and Debt	6 837 000	5 260 000	5 259 000	5 266 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,16 %	3,7 %	4,04 %	3,78 %
Debt-to-Equity Ratio	0,28	0,29	0,3	0,36
Operating Profit Margin	52,28 %	74,48 %	80,95 %	75,83 %
Current Ratio	0,02	0,04	0,05	0,09
Quick Ratio	0,02	0,04	0,05	0,09
Equity Ratio	0,6	0,74	0,74	0,71
Gross Profit Margin	87,64 %	97,55 %	97,96 %	95,36 %