LANDSTAD MASKIN AS

4051 SOLA

Finances

Share Ownership

Return on Equity

26,2 %

Current Ratio

4,87

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 041 000	11 061 000	13 270 000	8 071 000
Net Income	2 062 000	1 391 000	1 825 000	1 098 000
Total Assets	9 891 000	7 407 000	6 109 000	4 075 000
Total Equity	7 871 000	5 810 000	4 418 000	2 593 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 041 000	11 061 000	13 270 000	8 071 000
Expenditure	11 424 000	9 298 000	10 933 000	6 673 000
Operating Profit	2 617 000	1 762 000	2 336 000	1 399 000
Financial Income	26 000	22 000	11 000	9 000
Financial Costs	0	0	1 000	0
Financial Balance	26 000	22 000	10 000	9 000
Earnings Before Tax	2 643 000	1 784 000	2 346 000	1 408 000
Tax	581 000	392 000	521 000	310 000
Net Income	2 062 000	1 391 000	1 825 000	1 098 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	57 000	54 000	86 000	119 000
Total Current Assets	9 834 000	7 352 000	6 023 000	3 956 000
Total Assets	9 891 000	7 407 000	6 109 000	4 075 000
Total Retained Equity	7 841 000	5 780 000	4 388 000	2 563 000
Total Equity	7 871 000	5 810 000	4 418 000	2 593 000
Total Long-Term Debt	0	0	0	1 000
Total Current Debt	2 019 000	1 597 000	1 691 000	1 481 000
Total Equity and Debt	9 891 000	7 407 000	6 109 000	4 075 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 041 000	11 061 000	13 270 000	8 071 000
Other Income	0	0	0	0
Revenue	14 041 000	11 061 000	13 270 000	8 071 000
Cost of Goods Sold	5 300 000	4 514 000	5 862 000	3 217 000
Salary Costs	2 653 000	2 023 000	2 074 000	1 834 000
Depreciation	20 000	13 000	13 000	3 000
Impairment	0	0	0	0
Expenditure	11 424 000	9 298 000	10 933 000	6 673 000
Operating Profit	2 617 000	1 762 000	2 336 000	1 399 000
Financial Income	26 000	22 000	11 000	9 000
Financial Costs	0	0	1 000	0
Financial Balance	26 000	22 000	10 000	9 000
Dividends	0	0	0	0
Net Income	2 062 000	1 391 000	1 825 000	1 098 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	4 000	2 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	31 000	11 000	24 000	37 000
Fixtures	0	0	0	0
Total Tangible Assets	31 000	11 000	24 000	37 000
Total Fiancial Fixed Assets	22 000	42 000	62 000	82 000
Total Fixed Assets	57 000	54 000	86 000	119 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	8 068 000	5 965 000	4 981 000	2 914 000
Total Current Assets	9 834 000	7 352 000	6 023 000	3 956 000
Total Assets	9 891 000	7 407 000	6 109 000	4 075 000
Total Equity	7 871 000	5 810 000	4 418 000	2 593 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	1 000
Creditors	701 000	581 000	606 000	550 000
Unpaid Taxes	515 000	470 000	398 000	476 000
Dividends	0	0	0	0
Other Current Debt	220 000	152 000	165 000	147 000
Total Current Debt	2 019 000	1 597 000	1 691 000	1 481 000
Total Equity and Debt	9 891 000	7 407 000	6 109 000	4 075 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,2 %	23,94 %	41,31 %	42,34 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	18,64 %	15,93 %	17,6 %	17,33 %
Current Ratio	4,87	4,6	3,56	2,67
Quick Ratio	4,87	4,6	3,56	2,67
Equity Ratio	0,8	0,78	0,72	0,64
Gross Profit Margin	62,25 %	59,19 %	55,83 %	60,14 %