LEVANGER BIL OG BÅT AS

7603 LEVANGER

Finances

Share Ownership

Return on Equity

34,73 %

Current Ratio

5,97

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 280 000	1 855 000	1 566 000	1 706 000
Net Income	746 000	282 000	172 000	30 000
Total Assets	2 578 000	1 587 000	1 430 000	1 234 000
Total Equity	2 148 000	1 402 000	1 119 000	947 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 280 000	1 855 000	1 566 000	1 706 000
Expenditure	1 332 000	1 500 000	1 352 000	1 672 000
Operating Profit	948 000	354 000	214 000	34 000
Financial Income	9 000	8 000	9 000	10 000
Financial Costs	0	0	2 000	5 000
Financial Balance	9 000	8 000	7 000	5 000
Earnings Before Tax	957 000	362 000	221 000	39 000
Tax	211 000	80 000	49 000	9 000
Net Income	746 000	282 000	172 000	30 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 000	11 000	12 000	13 000
Total Current Assets	2 567 000	1 576 000	1 418 000	1 221 000
Total Assets	2 578 000	1 587 000	1 430 000	1 234 000
Total Retained Equity	2 118 000	1 372 000	1 089 000	917 000
Total Equity	2 148 000	1 402 000	1 119 000	947 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	430 000	186 000	310 000	287 000
Total Equity and Debt	2 578 000	1 587 000	1 430 000	1 234 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 280 000	1 855 000	1 566 000	1 706 000
Other Income	0	0	0	0
Revenue	2 280 000	1 855 000	1 566 000	1 706 000
Cost of Goods Sold	530 000	705 000	701 000	807 000
Salary Costs	344 000	368 000	336 000	586 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 332 000	1 500 000	1 352 000	1 672 000
Operating Profit	948 000	354 000	214 000	34 000
Financial Income	9 000	8 000	9 000	10 000
Financial Costs	0	0	2 000	5 000
Financial Balance	9 000	8 000	7 000	5 000
Dividends	0	0	0	0
Net Income	746 000	282 000	172 000	30 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 000	1 000	2 000	3 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	10 000	10 000	10 000	10 000
Total Tangible Assets	10 000	10 000	10 000	10 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	11 000	11 000	12 000	13 000
Stock	100 000	100 000	126 000	146 000
Total Investments	0	0	0	0
Cash, Bank	2 417 000	1 452 000	1 214 000	926 000
Total Current Assets	2 567 000	1 576 000	1 418 000	1 221 000
Total Assets	2 578 000	1 587 000	1 430 000	1 234 000
Total Equity	2 148 000	1 402 000	1 119 000	947 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	38 000	5 000	7 000	3 000
Unpaid Taxes	88 000	22 000	32 000	41 000
Dividends	0	0	0	0
Other Current Debt	94 000	80 000	224 000	235 000
Total Current Debt	430 000	186 000	310 000	287 000
Total Equity and Debt	2 578 000	1 587 000	1 430 000	1 234 000

Financial indicators	2022	2021	2020	2019
Return on Equity	34,73 %	20,11 %	15,37 %	3,17 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	41,58 %	19,08 %	13,67 %	1,99 %
Current Ratio	5,97	8,47	4,57	4,25
Quick Ratio	7,78	18,33	7,71	8,66
Equity Ratio	0,83	0,88	0,78	0,77
Gross Profit Margin	76,75 %	61,99 %	55,24 %	52,7 %