LANDA TAXIBUSS AS

5576 ØVRE VATS

Finances

Share Ownership

Return on Equity

12,58 %

Current Ratio

4,19

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 095 000	1 694 000	1 836 000	2 517 000
Net Income	220 000	93 000	229 000	328 000
Total Assets	2 098 000	1 777 000	2 160 000	2 124 000
Total Equity	1 749 000	1 529 000	1 436 000	1 207 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 095 000	1 694 000	1 836 000	2 517 000
Expenditure	1 813 000	1 562 000	1 517 000	2 064 000
Operating Profit	282 000	132 000	319 000	453 000
Financial Income	0	0	0	0
Financial Costs	0	13 000	25 000	32 000
Financial Balance	0	−13 000	−25 000	−32 000
Earnings Before Tax	282 000	120 000	294 000	421 000
Tax	62 000	26 000	65 000	93 000
Net Income	220 000	93 000	229 000	328 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	887 000	1 029 000	1 246 000	1 488 000
Total Current Assets	1 212 000	748 000	914 000	636 000
Total Assets	2 098 000	1 777 000	2 160 000	2 124 000
Total Retained Equity	1 659 000	1 439 000	1 345 000	1 116 000
Total Equity	1 749 000	1 529 000	1 436 000	1 207 000
Total Long-Term Debt	60 000	50 000	545 000	670 000
Total Current Debt	289 000	197 000	180 000	248 000
Total Equity and Debt	2 098 000	1 777 000	2 160 000	2 124 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 920 000	1 657 000	1 704 000	2 517 000
Other Income	175 000	38 000	132 000	0
Revenue	2 095 000	1 694 000	1 836 000	2 517 000
Cost of Goods Sold	61 000	46 000	8 000	70 000
Salary Costs	736 000	472 000	489 000	730 000
Depreciation	226 000	175 000	199 000	164 000
Impairment	0	0	0	0
Expenditure	1 813 000	1 562 000	1 517 000	2 064 000
Operating Profit	282 000	132 000	319 000	453 000
Financial Income	0	0	0	0
Financial Costs	0	13 000	25 000	32 000
Financial Balance	0	−13 000	−25 000	−32 000
Dividends	0	0	0	0
Net Income	220 000	93 000	229 000	328 000

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	887 000	907 000	1 082 000	1 281 000
Total Tangible Assets	887 000	907 000	1 082 000	1 281 000
Total Fiancial Fixed Assets	0	121 000	164 000	207 000
Total Fixed Assets	887 000	1 029 000	1 246 000	1 488 000
Stock	0	3 000	0	0
Total Investments	0	0	0	0
Cash, Bank	888 000	536 000	723 000	328 000
Total Current Assets	1 212 000	748 000	914 000	636 000
Total Assets	2 098 000	1 777 000	2 160 000	2 124 000
Total Equity	1 749 000	1 529 000	1 436 000	1 207 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	60 000	50 000	545 000	670 000
Creditors	116 000	78 000	42 000	50 000
Unpaid Taxes	41 000	45 000	14 000	43 000
Dividends	0	0	0	0
Other Current Debt	79 000	51 000	63 000	81 000
Total Current Debt	289 000	197 000	180 000	248 000
Total Equity and Debt	2 098 000	1 777 000	2 160 000	2 124 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,58 %	6,08 %	15,95 %	27,17 %
Debt-to-Equity Ratio	0,03	0,03	0,38	0,56
Operating Profit Margin	13,46 %	7,79 %	17,37 %	18 %
Current Ratio	4,19	3,8	5,08	2,56
Quick Ratio	4,19	3,86	5,08	2,56
Equity Ratio	0,83	0,86	0,66	0,57
Gross Profit Margin	97,09 %	97,28 %	99,56 %	97,22 %