LAND BYGGSERVICE AS

2870 DOKKA

Finances

Share Ownership

Return on Equity

37,57 %

Current Ratio

1,45

Debt-to-Equity Ratio

0,31

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 967 000	5 345 000	3 192 000	1 813 000
Net Income	213 000	198 000	86 000	21 000
Total Assets	1 652 000	1 406 000	829 000	476 000
Total Equity	567 000	354 000	156 000	70 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 967 000	5 345 000	3 192 000	1 813 000
Expenditure	6 682 000	5 076 000	3 073 000	1 787 000
Operating Profit	285 000	268 000	119 000	27 000
Financial Income	0	0	0	0
Financial Costs	13 000	14 000	10 000	0
Financial Balance	−13 000	−14 000	−10 000	0
Earnings Before Tax	273 000	254 000	110 000	27 000
Tax	60 000	56 000	24 000	6 000
Net Income	213 000	198 000	86 000	21 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	329 000	394 000	505 000	48 000
Total Current Assets	1 323 000	1 013 000	324 000	428 000
Total Assets	1 652 000	1 406 000	829 000	476 000
Total Retained Equity	537 000	324 000	126 000	40 000
Total Equity	567 000	354 000	156 000	70 000
Total Long-Term Debt	175 000	287 000	399 000	3 000
Total Current Debt	910 000	765 000	274 000	403 000
Total Equity and Debt	1 652 000	1 406 000	829 000	476 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 962 000	5 342 000	3 087 000	1 805 000
Other Income	4 000	4 000	105 000	8 000
Revenue	6 967 000	5 345 000	3 192 000	1 813 000
Cost of Goods Sold	3 927 000	2 455 000	1 173 000	584 000
Salary Costs	1 939 000	1 799 000	1 455 000	957 000
Depreciation	114 000	111 000	44 000	7 000
Impairment	0	0	0	0
Expenditure	6 682 000	5 076 000	3 073 000	1 787 000
Operating Profit	285 000	268 000	119 000	27 000
Financial Income	0	0	0	0
Financial Costs	13 000	14 000	10 000	0
Financial Balance	−13 000	−14 000	−10 000	0
Dividends	0	0	0	0
Net Income	213 000	198 000	86 000	21 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	329 000	394 000	505 000	48 000
Total Tangible Assets	329 000	394 000	505 000	48 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	329 000	394 000	505 000	48 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	420 000	181 000	181 000	89 000
Total Current Assets	1 323 000	1 013 000	324 000	428 000
Total Assets	1 652 000	1 406 000	829 000	476 000
Total Equity	567 000	354 000	156 000	70 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	175 000	287 000	399 000	3 000
Creditors	330 000	209 000	8 000	77 000
Unpaid Taxes	259 000	162 000	117 000	125 000
Dividends	0	0	0	0
Other Current Debt	254 000	331 000	149 000	196 000
Total Current Debt	910 000	765 000	274 000	403 000
Total Equity and Debt	1 652 000	1 406 000	829 000	476 000

Financial indicators	2022	2021	2020	2019
Return on Equity	37,57 %	55,93 %	55,13 %	30 %
Debt-to-Equity Ratio	0,31	0,81	2,56	0,04
Operating Profit Margin	4,09 %	5,01 %	3,73 %	1,49 %
Current Ratio	1,45	1,32	1,18	1,06
Quick Ratio	1,45	1,32	1,18	1,06
Equity Ratio	0,34	0,25	0,19	0,15
Gross Profit Margin	43,63 %	54,07 %	63,25 %	67,79 %