LANDRØ EIENDOM AS

2004 LILLESTRØM

Finances

Share Ownership

Return on Equity

62 %

Current Ratio

2,11

Debt-to-Equity Ratio

2,8

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 356 000	4 980 000	4 709 000	4 612 000
Net Income	2 248 000	2 284 000	1 981 000	1 684 000
Total Assets	14 834 000	38 586 000	37 196 000	35 777 000
Total Equity	3 626 000	23 505 000	21 221 000	19 241 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 356 000	4 980 000	4 709 000	4 612 000
Expenditure	2 569 000	2 159 000	2 203 000	2 419 000
Operating Profit	2 787 000	2 820 000	2 505 000	2 193 000
Financial Income	242 000	464 000	431 000	385 000
Financial Costs	147 000	356 000	397 000	419 000
Financial Balance	95 000	108 000	34 000	−34 000
Earnings Before Tax	2 882 000	2 928 000	2 539 000	2 159 000
Tax	634 000	644 000	559 000	475 000
Net Income	2 248 000	2 284 000	1 981 000	1 684 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 580 000	37 353 000	36 117 000	35 194 000
Total Current Assets	2 253 000	1 234 000	1 079 000	583 000
Total Assets	14 834 000	38 586 000	37 196 000	35 777 000
Total Retained Equity	3 226 000	23 105 000	20 821 000	18 841 000
Total Equity	3 626 000	23 505 000	21 221 000	19 241 000
Total Long-Term Debt	10 141 000	13 864 000	14 680 000	15 680 000
Total Current Debt	1 067 000	1 218 000	1 295 000	856 000
Total Equity and Debt	14 834 000	38 586 000	37 196 000	35 777 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	5 356 000	4 980 000	4 709 000	4 612 000
Revenue	5 356 000	4 980 000	4 709 000	4 612 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 092 000	1 113 000	1 368 000	1 363 000
Impairment	0	0	0	0
Expenditure	2 569 000	2 159 000	2 203 000	2 419 000
Operating Profit	2 787 000	2 820 000	2 505 000	2 193 000
Financial Income	242 000	464 000	431 000	385 000
Financial Costs	147 000	356 000	397 000	419 000
Financial Balance	95 000	108 000	34 000	−34 000
Dividends	22 000 000	0	0	0
Net Income	2 248 000	2 284 000	1 981 000	1 684 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 417 000	1 322 000	1 227 000	1 086 000
Real Eastate	10 971 000	11 826 000	12 771 000	14 139 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	10 971 000	11 826 000	12 771 000	14 139 000
Total Fiancial Fixed Assets	193 000	24 206 000	22 119 000	19 969 000
Total Fixed Assets	12 580 000	37 353 000	36 117 000	35 194 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 921 000	333 000	448 000	348 000
Total Current Assets	2 253 000	1 234 000	1 079 000	583 000
Total Assets	14 834 000	38 586 000	37 196 000	35 777 000
Total Equity	3 626 000	23 505 000	21 221 000	19 241 000
Short-Term Group Debt	162 000	187 000	184 000	0
Total Long-Term Debt	10 141 000	13 864 000	14 680 000	15 680 000
Creditors	133 000	177 000	335 000	136 000
Unpaid Taxes	78 000	115 000	76 000	116 000
Dividends	22 000 000	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	1 067 000	1 218 000	1 295 000	856 000
Total Equity and Debt	14 834 000	38 586 000	37 196 000	35 777 000

Financial indicators	2022	2021	2020	2019
Return on Equity	62 %	9,72 %	9,34 %	8,75 %
Debt-to-Equity Ratio	2,8	0,59	0,69	0,81
Operating Profit Margin	52,04 %	56,63 %	53,2 %	47,55 %
Current Ratio	2,11	1,01	0,83	0,68
Quick Ratio	2,11	1,01	0,83	0,68
Equity Ratio	0,24	0,61	0,57	0,54
Gross Profit Margin	100 %	100 %	100 %	100 %