LIMBODAL HANDEL AS

2030 NANNESTAD

Finances

Share Ownership

Return on Equity

131,8 %

Current Ratio

1,04

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	76 536 000	76 707 000	73 774 000	61 324 000
Net Income	2 060 000	1 690 000	2 173 000	1 211 000
Total Assets	10 417 000	9 694 000	9 197 000	7 345 000
Total Equity	1 563 000	1 488 000	1 398 000	1 125 000

Income (NOK)	2022	2021	2020	2019
Revenue	76 536 000	76 707 000	73 774 000	61 324 000
Expenditure	73 952 000	74 543 000	70 999 000	59 804 000
Operating Profit	2 584 000	2 164 000	2 775 000	1 519 000
Financial Income	63 000	5 000	11 000	38 000
Financial Costs	0	0	0	2 000
Financial Balance	63 000	5 000	11 000	36 000
Earnings Before Tax	2 647 000	2 169 000	2 786 000	1 556 000
Tax	586 000	480 000	613 000	344 000
Net Income	2 060 000	1 690 000	2 173 000	1 211 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 206 000	380 000	393 000	503 000
Total Current Assets	9 211 000	9 314 000	8 804 000	6 842 000
Total Assets	10 417 000	9 694 000	9 197 000	7 345 000
Total Retained Equity	1 063 000	988 000	898 000	625 000
Total Equity	1 563 000	1 488 000	1 398 000	1 125 000
Total Long-Term Debt	0	0	2 000	11 000
Total Current Debt	8 854 000	8 206 000	7 796 000	6 208 000
Total Equity and Debt	10 417 000	9 694 000	9 197 000	7 345 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	74 718 000	75 377 000	72 381 000	59 703 000
Other Income	1 819 000	1 330 000	1 393 000	1 622 000
Revenue	76 536 000	76 707 000	73 774 000	61 324 000
Cost of Goods Sold	63 072 000	63 814 000	61 019 000	50 786 000
Salary Costs	3 655 000	3 661 000	3 225 000	3 152 000
Depreciation	332 000	117 000	110 000	105 000
Impairment	0	0	0	0
Expenditure	73 952 000	74 543 000	70 999 000	59 804 000
Operating Profit	2 584 000	2 164 000	2 775 000	1 519 000
Financial Income	63 000	5 000	11 000	38 000
Financial Costs	0	0	0	2 000
Financial Balance	63 000	5 000	11 000	36 000
Dividends	1 985 000	1 600 000	1 900 000	1 150 000
Net Income	2 060 000	1 690 000	2 173 000	1 211 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	17 000	3 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 189 000	377 000	393 000	503 000
Total Tangible Assets	1 189 000	377 000	393 000	503 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 206 000	380 000	393 000	503 000
Stock	3 456 000	3 011 000	3 222 000	3 064 000
Total Investments	0	0	0	0
Cash, Bank	5 233 000	5 752 000	5 030 000	3 419 000
Total Current Assets	9 211 000	9 314 000	8 804 000	6 842 000
Total Assets	10 417 000	9 694 000	9 197 000	7 345 000
Total Equity	1 563 000	1 488 000	1 398 000	1 125 000
Short-Term Group Debt	0	0	0	40 000
Total Long-Term Debt	0	0	2 000	11 000
Creditors	5 068 000	4 792 000	4 118 000	3 664 000
Unpaid Taxes	277 000	300 000	282 000	261 000
Dividends	1 985 000	1 600 000	1 900 000	1 150 000
Other Current Debt	924 000	1 029 000	874 000	752 000
Total Current Debt	8 854 000	8 206 000	7 796 000	6 208 000
Total Equity and Debt	10 417 000	9 694 000	9 197 000	7 345 000

Financial indicators	2022	2021	2020	2019
Return on Equity	131,8 %	113,58 %	155,44 %	107,64 %
Debt-to-Equity Ratio	0	0	0	0,01
Operating Profit Margin	3,38 %	2,82 %	3,76 %	2,48 %
Current Ratio	1,04	1,14	1,13	1,1
Quick Ratio	1,71	1,79	1,92	2,18
Equity Ratio	0,15	0,15	0,15	0,15
Gross Profit Margin	17,59 %	16,81 %	17,29 %	17,18 %