LAST EIENDOM AS

3530 RØYSE

Finances

Share Ownership

Return on Equity

5,85 %

Current Ratio

6,24

Debt-to-Equity Ratio

0,86

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 217 000	1 174 000	1 160 000	1 080 000
Net Income	315 000	325 000	293 000	310 000
Total Assets	10 358 000	10 055 000	9 905 000	9 552 000
Total Equity	5 384 000	5 069 000	4 744 000	4 451 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 217 000	1 174 000	1 160 000	1 080 000
Expenditure	745 000	728 000	733 000	620 000
Operating Profit	471 000	446 000	427 000	460 000
Financial Income	2 000	1 000	1 000	2 000
Financial Costs	69 000	31 000	52 000	64 000
Financial Balance	−67 000	−30 000	−51 000	−62 000
Earnings Before Tax	404 000	416 000	376 000	398 000
Tax	89 000	92 000	83 000	88 000
Net Income	315 000	325 000	293 000	310 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 176 000	8 061 000	8 545 000	8 957 000
Total Current Assets	2 183 000	1 993 000	1 360 000	595 000
Total Assets	10 358 000	10 055 000	9 905 000	9 552 000
Total Retained Equity	4 984 000	4 669 000	4 344 000	4 051 000
Total Equity	5 384 000	5 069 000	4 744 000	4 451 000
Total Long-Term Debt	4 624 000	4 639 000	4 719 000	4 804 000
Total Current Debt	350 000	346 000	442 000	297 000
Total Equity and Debt	10 358 000	10 055 000	9 905 000	9 552 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 217 000	1 174 000	1 160 000	1 080 000
Revenue	1 217 000	1 174 000	1 160 000	1 080 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	515 000	505 000	504 000	392 000
Impairment	0	0	0	0
Expenditure	745 000	728 000	733 000	620 000
Operating Profit	471 000	446 000	427 000	460 000
Financial Income	2 000	1 000	1 000	2 000
Financial Costs	69 000	31 000	52 000	64 000
Financial Balance	−67 000	−30 000	−51 000	−62 000
Dividends	0	0	0	0
Net Income	315 000	325 000	293 000	310 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 878 000	7 704 000	8 069 000	8 362 000
Machinery and Plant Facilities	298 000	357 000	476 000	594 000
Fixtures	0	0	0	0
Total Tangible Assets	8 176 000	8 061 000	8 545 000	8 957 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 176 000	8 061 000	8 545 000	8 957 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 112 000	1 970 000	1 322 000	507 000
Total Current Assets	2 183 000	1 993 000	1 360 000	595 000
Total Assets	10 358 000	10 055 000	9 905 000	9 552 000
Total Equity	5 384 000	5 069 000	4 744 000	4 451 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 624 000	4 639 000	4 719 000	4 804 000
Creditors	2 000	1 000	45 000	7 000
Unpaid Taxes	74 000	57 000	41 000	0
Dividends	0	0	0	0
Other Current Debt	86 000	86 000	148 000	86 000
Total Current Debt	350 000	346 000	442 000	297 000
Total Equity and Debt	10 358 000	10 055 000	9 905 000	9 552 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,85 %	6,41 %	6,18 %	6,96 %
Debt-to-Equity Ratio	0,86	0,92	0,99	1,08
Operating Profit Margin	38,7 %	37,99 %	36,81 %	42,59 %
Current Ratio	6,24	5,76	3,08	2
Quick Ratio	6,24	5,76	3,08	2
Equity Ratio	0,52	0,5	0,48	0,47
Gross Profit Margin	100 %	100 %	100 %	100 %