LEAN LOGISTIKK AS

2009 NORDBY

Finances

Share Ownership

Return on Equity

62,27 %

Current Ratio

1,36

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	17 130 000	18 676 000	13 488 000	11 552 000
Net Income	1 276 000	2 685 000	1 842 000	1 222 000
Total Assets	7 616 000	9 009 000	5 896 000	4 578 000
Total Equity	2 049 000	2 367 000	1 682 000	940 000

Income (NOK)	2022	2021	2020	2019
Revenue	17 130 000	18 676 000	13 488 000	11 552 000
Expenditure	15 495 000	15 229 000	11 122 000	9 977 000
Operating Profit	1 635 000	3 447 000	2 367 000	1 575 000
Financial Income	6 000	1 000	3 000	3 000
Financial Costs	4 000	4 000	7 000	10 000
Financial Balance	2 000	−3 000	−4 000	−7 000
Earnings Before Tax	1 636 000	3 444 000	2 363 000	1 568 000
Tax	360 000	759 000	521 000	346 000
Net Income	1 276 000	2 685 000	1 842 000	1 222 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	22 000	18 000	17 000	11 000
Total Current Assets	7 594 000	8 992 000	5 879 000	4 566 000
Total Assets	7 616 000	9 009 000	5 896 000	4 578 000
Total Retained Equity	2 019 000	2 337 000	1 652 000	910 000
Total Equity	2 049 000	2 367 000	1 682 000	940 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	5 567 000	6 642 000	4 214 000	3 638 000
Total Equity and Debt	7 616 000	9 009 000	5 896 000	4 578 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	17 130 000	18 676 000	13 488 000	11 552 000
Other Income	0	0	0	0
Revenue	17 130 000	18 676 000	13 488 000	11 552 000
Cost of Goods Sold	58 000	56 000	69 000	491 000
Salary Costs	14 175 000	14 196 000	9 670 000	8 141 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	15 495 000	15 229 000	11 122 000	9 977 000
Operating Profit	1 635 000	3 447 000	2 367 000	1 575 000
Financial Income	6 000	1 000	3 000	3 000
Financial Costs	4 000	4 000	7 000	10 000
Financial Balance	2 000	−3 000	−4 000	−7 000
Dividends	1 600 000	2 000 000	1 100 000	670 000
Net Income	1 276 000	2 685 000	1 842 000	1 222 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	22 000	18 000	17 000	11 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	22 000	18 000	17 000	11 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 667 000	6 349 000	3 721 000	3 260 000
Total Current Assets	7 594 000	8 992 000	5 879 000	4 566 000
Total Assets	7 616 000	9 009 000	5 896 000	4 578 000
Total Equity	2 049 000	2 367 000	1 682 000	940 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	318 000	118 000	103 000	392 000
Unpaid Taxes	2 203 000	2 564 000	1 589 000	1 485 000
Dividends	1 600 000	2 000 000	1 100 000	670 000
Other Current Debt	2 681 000	3 201 000	1 995 000	1 405 000
Total Current Debt	5 567 000	6 642 000	4 214 000	3 638 000
Total Equity and Debt	7 616 000	9 009 000	5 896 000	4 578 000

Financial indicators	2022	2021	2020	2019
Return on Equity	62,27 %	113,43 %	109,51 %	130 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	9,54 %	18,46 %	17,55 %	13,63 %
Current Ratio	1,36	1,35	1,4	1,26
Quick Ratio	1,36	1,35	1,4	1,26
Equity Ratio	0,27	0,26	0,29	0,21
Gross Profit Margin	99,66 %	99,7 %	99,49 %	95,75 %