LAFOPA EIENDOM AS

7650 VERDAL

Finances

Return on Equity

9,18 %

Current Ratio

1,58

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 375 000	1 303 000	1 278 000	1 220 000
Net Income	500 000	783 000	676 000	667 000
Total Assets	7 887 000	12 553 000	12 294 000	11 791 000
Total Equity	5 446 000	6 947 000	8 428 000	10 752 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 375 000	1 303 000	1 278 000	1 220 000
Expenditure	694 000	509 000	393 000	340 000
Operating Profit	680 000	793 000	885 000	880 000
Financial Income	106 000	10 000	11 000	20 000
Financial Costs	118 000	21 000	30 000	45 000
Financial Balance	−12 000	−11 000	−19 000	−25 000
Earnings Before Tax	669 000	782 000	866 000	855 000
Tax	169 000	−1 000	191 000	188 000
Net Income	500 000	783 000	676 000	667 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 326 000	4 721 000	10 049 000	10 197 000
Total Current Assets	3 561 000	7 831 000	2 245 000	1 594 000
Total Assets	7 887 000	12 553 000	12 294 000	11 791 000
Total Retained Equity	5 344 000	6 845 000	8 326 000	10 650 000
Total Equity	5 446 000	6 947 000	8 428 000	10 752 000
Total Long-Term Debt	183 000	383 000	583 000	783 000
Total Current Debt	2 257 000	5 223 000	3 283 000	255 000
Total Equity and Debt	7 887 000	12 553 000	12 294 000	11 791 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 375 000	1 303 000	1 278 000	1 220 000
Revenue	1 375 000	1 303 000	1 278 000	1 220 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 000	0	0	0
Depreciation	170 000	161 000	144 000	144 000
Impairment	0	0	0	0
Expenditure	694 000	509 000	393 000	340 000
Operating Profit	680 000	793 000	885 000	880 000
Financial Income	106 000	10 000	11 000	20 000
Financial Costs	118 000	21 000	30 000	45 000
Financial Balance	−12 000	−11 000	−19 000	−25 000
Dividends	2 000 000	2 000 000	3 000 000	0
Net Income	500 000	783 000	676 000	667 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	54 000	79 000	78 000	82 000
Real Eastate	3 913 000	4 056 000	4 200 000	4 343 000
Machinery and Plant Facilities	87 000	113 000	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 000 000	4 170 000	4 200 000	4 343 000
Total Fiancial Fixed Assets	273 000	473 000	5 772 000	5 772 000
Total Fixed Assets	4 326 000	4 721 000	10 049 000	10 197 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 171 000	7 652 000	2 143 000	1 523 000
Total Current Assets	3 561 000	7 831 000	2 245 000	1 594 000
Total Assets	7 887 000	12 553 000	12 294 000	11 791 000
Total Equity	5 446 000	6 947 000	8 428 000	10 752 000
Short-Term Group Debt	32 000	32 000	0	0
Total Long-Term Debt	183 000	383 000	583 000	783 000
Creditors	78 000	75 000	93 000	66 000
Unpaid Taxes	−5 000	68 000	−6 000	−2 000
Dividends	2 000 000	2 000 000	3 000 000	0
Other Current Debt	9 000	3 048 000	9 000	11 000
Total Current Debt	2 257 000	5 223 000	3 283 000	255 000
Total Equity and Debt	7 887 000	12 553 000	12 294 000	11 791 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,18 %	11,27 %	8,02 %	6,2 %
Debt-to-Equity Ratio	0,03	0,06	0,07	0,07
Operating Profit Margin	49,45 %	60,86 %	69,25 %	72,13 %
Current Ratio	1,58	1,5	0,68	6,25
Quick Ratio	1,58	1,5	0,68	6,25
Equity Ratio	0,69	0,55	0,69	0,91
Gross Profit Margin	100 %	100 %	100 %	100 %