LEIRAVEIEN LOGISTIKKBYGG AS

0257 OSLO

Finances

Share Ownership

Return on Equity

107,51 %

Current Ratio

0,01

Debt-to-Equity Ratio

11,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	17 478 000	16 304 000	14 807 000	14 595 000
Net Income	7 015 000	6 573 000	5 123 000	4 412 000
Total Assets	88 760 000	94 113 000	98 966 000	114 589 000
Total Equity	6 525 000	7 129 000	1 318 000	1 419 000

Income (NOK)	2022	2021	2020	2019
Revenue	17 478 000	16 304 000	14 807 000	14 595 000
Expenditure	6 180 000	6 386 000	6 294 000	6 116 000
Operating Profit	11 299 000	9 918 000	8 513 000	8 479 000
Financial Income	0	0	0	0
Financial Costs	2 304 000	1 491 000	1 946 000	2 822 000
Financial Balance	−2 304 000	−1 491 000	−1 946 000	−2 822 000
Earnings Before Tax	8 995 000	8 426 000	6 568 000	5 658 000
Tax	1 980 000	1 854 000	1 445 000	1 246 000
Net Income	7 015 000	6 573 000	5 123 000	4 412 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	88 688 000	94 037 000	98 914 000	104 027 000
Total Current Assets	72 000	77 000	52 000	10 563 000
Total Assets	88 760 000	94 113 000	98 966 000	114 589 000
Total Retained Equity	853 000	1 457 000	−4 354 000	−9 477 000
Total Equity	6 525 000	7 129 000	1 318 000	1 419 000
Total Long-Term Debt	72 239 000	84 109 000	90 714 000	107 401 000
Total Current Debt	9 995 000	2 876 000	6 934 000	5 770 000
Total Equity and Debt	88 760 000	94 113 000	98 966 000	114 589 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	17 478 000	16 304 000	14 807 000	14 595 000
Revenue	17 478 000	16 304 000	14 807 000	14 595 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	5 113 000	5 113 000	5 113 000	5 103 000
Impairment	0	0	0	0
Expenditure	6 180 000	6 386 000	6 294 000	6 116 000
Operating Profit	11 299 000	9 918 000	8 513 000	8 479 000
Financial Income	0	0	0	0
Financial Costs	2 304 000	1 491 000	1 946 000	2 822 000
Financial Balance	−2 304 000	−1 491 000	−1 946 000	−2 822 000
Dividends	0	0	0	0
Net Income	7 015 000	6 573 000	5 123 000	4 412 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	88 688 000	94 037 000	98 914 000	104 027 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	88 688 000	94 037 000	98 914 000	104 027 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	88 688 000	94 037 000	98 914 000	104 027 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	72 000	77 000	52 000	10 563 000
Total Assets	88 760 000	94 113 000	98 966 000	114 589 000
Total Equity	6 525 000	7 129 000	1 318 000	1 419 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	72 239 000	84 109 000	90 714 000	107 401 000
Creditors	207 000	0	39 000	258 000
Unpaid Taxes	19 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	9 770 000	1 135 000	6 895 000	5 512 000
Total Current Debt	9 995 000	2 876 000	6 934 000	5 770 000
Total Equity and Debt	88 760 000	94 113 000	98 966 000	114 589 000

Financial indicators	2022	2021	2020	2019
Return on Equity	107,51 %	92,2 %	388,69 %	310,92 %
Debt-to-Equity Ratio	11,07	11,8	68,83	75,69
Operating Profit Margin	64,65 %	60,83 %	57,49 %	58,1 %
Current Ratio	0,01	0,03	0,01	1,83
Quick Ratio	0,01	0,03	0,01	1,83
Equity Ratio	0,07	0,08	0,01	0,01
Gross Profit Margin	100 %	100 %	100 %	100 %