IMSLAND LANDHANDEL AS

5583 VIKEDAL

Finances

Share Ownership

Return on Equity

8,3 %

Current Ratio

3,75

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 841 000	16 464 000	13 761 000	10 866 000
Net Income	300 000	1 175 000	1 079 000	915 000
Total Assets	4 504 000	5 394 000	3 322 000	3 043 000
Total Equity	3 613 000	3 314 000	2 139 000	1 309 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 841 000	16 464 000	13 761 000	10 866 000
Expenditure	14 482 000	14 978 000	12 371 000	9 671 000
Operating Profit	358 000	1 486 000	1 391 000	1 195 000
Financial Income	9 000	1 000	0	0
Financial Costs	8 000	2 000	20 000	23 000
Financial Balance	1 000	−1 000	−20 000	−23 000
Earnings Before Tax	359 000	1 486 000	1 372 000	1 172 000
Tax	59 000	311 000	292 000	257 000
Net Income	300 000	1 175 000	1 079 000	915 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 261 000	1 718 000	967 000	663 000
Total Current Assets	3 243 000	3 676 000	2 355 000	2 380 000
Total Assets	4 504 000	5 394 000	3 322 000	3 043 000
Total Retained Equity	3 513 000	3 214 000	2 039 000	1 209 000
Total Equity	3 613 000	3 314 000	2 139 000	1 309 000
Total Long-Term Debt	26 000	667 000	8 000	713 000
Total Current Debt	865 000	1 414 000	1 175 000	1 021 000
Total Equity and Debt	4 504 000	5 394 000	3 322 000	3 043 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 468 000	15 743 000	13 311 000	10 696 000
Other Income	373 000	721 000	450 000	170 000
Revenue	14 841 000	16 464 000	13 761 000	10 866 000
Cost of Goods Sold	10 969 000	11 921 000	9 719 000	8 166 000
Salary Costs	1 978 000	1 611 000	1 235 000	620 000
Depreciation	87 000	54 000	37 000	30 000
Impairment	0	0	0	0
Expenditure	14 482 000	14 978 000	12 371 000	9 671 000
Operating Profit	358 000	1 486 000	1 391 000	1 195 000
Financial Income	9 000	1 000	0	0
Financial Costs	8 000	2 000	20 000	23 000
Financial Balance	1 000	−1 000	−20 000	−23 000
Dividends	0	0	0	0
Net Income	300 000	1 175 000	1 079 000	915 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	613 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	655 000	509 000	276 000	50 000
Total Tangible Assets	655 000	509 000	276 000	663 000
Total Fiancial Fixed Assets	606 000	1 209 000	691 000	0
Total Fixed Assets	1 261 000	1 718 000	967 000	663 000
Stock	2 100 000	2 161 000	1 917 000	1 263 000
Total Investments	0	0	0	0
Cash, Bank	508 000	758 000	114 000	614 000
Total Current Assets	3 243 000	3 676 000	2 355 000	2 380 000
Total Assets	4 504 000	5 394 000	3 322 000	3 043 000
Total Equity	3 613 000	3 314 000	2 139 000	1 309 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	26 000	667 000	8 000	713 000
Creditors	484 000	656 000	368 000	474 000
Unpaid Taxes	105 000	220 000	131 000	153 000
Dividends	0	0	0	0
Other Current Debt	219 000	244 000	231 000	147 000
Total Current Debt	865 000	1 414 000	1 175 000	1 021 000
Total Equity and Debt	4 504 000	5 394 000	3 322 000	3 043 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,3 %	35,46 %	50,44 %	69,9 %
Debt-to-Equity Ratio	0,01	0,2	0	0,54
Operating Profit Margin	2,41 %	9,03 %	10,11 %	11 %
Current Ratio	3,75	2,6	2	2,33
Quick Ratio	−2,63	−4,92	−3,17	−9,83
Equity Ratio	0,8	0,61	0,64	0,43
Gross Profit Margin	26,09 %	27,59 %	29,37 %	24,85 %