Landås Boligselskap A/S

5096 BERGEN

Finances

Share Ownership

Return on Equity

24,64 %

Current Ratio

7,41

Debt-to-Equity Ratio

−2,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 302 000	4 170 000	3 980 000	3 966 000
Net Income	−1 199 000	−1 164 000	432 000	39 000
Total Assets	5 465 000	5 103 000	4 580 000	4 593 000
Total Equity	−4 867 000	−3 669 000	−2 505 000	−2 937 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 302 000	4 170 000	3 980 000	3 966 000
Expenditure	5 218 000	5 177 000	3 402 000	3 783 000
Operating Profit	−916 000	−1 007 000	577 000	183 000
Financial Income	5 000	2 000	4 000	6 000
Financial Costs	288 000	159 000	149 000	149 000
Financial Balance	−283 000	−157 000	−145 000	−143 000
Earnings Before Tax	−1 199 000	−1 164 000	432 000	39 000
Tax	0	0	0	0
Net Income	−1 199 000	−1 164 000	432 000	39 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 174 000	3 182 000	3 190 000	3 198 000
Total Current Assets	2 290 000	1 920 000	1 389 000	1 395 000
Total Assets	5 465 000	5 103 000	4 580 000	4 593 000
Total Retained Equity	−4 998 000	−3 799 000	−2 635 000	−3 068 000
Total Equity	−4 867 000	−3 669 000	−2 505 000	−2 937 000
Total Long-Term Debt	10 023 000	8 536 000	6 763 000	7 256 000
Total Current Debt	309 000	235 000	322 000	274 000
Total Equity and Debt	5 465 000	5 103 000	4 580 000	4 593 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 835 000	3 664 000	3 492 000	3 700 000
Other Income	467 000	506 000	488 000	266 000
Revenue	4 302 000	4 170 000	3 980 000	3 966 000
Cost of Goods Sold	0	0	0	0
Salary Costs	882 000	837 000	824 000	861 000
Depreciation	8 000	8 000	8 000	6 000
Impairment	0	0	0	0
Expenditure	5 218 000	5 177 000	3 402 000	3 783 000
Operating Profit	−916 000	−1 007 000	577 000	183 000
Financial Income	5 000	2 000	4 000	6 000
Financial Costs	288 000	159 000	149 000	149 000
Financial Balance	−283 000	−157 000	−145 000	−143 000
Dividends	0	0	0	0
Net Income	−1 199 000	−1 164 000	432 000	39 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 168 000	3 172 000	3 176 000	3 180 000
Machinery and Plant Facilities	6 000	10 000	14 000	18 000
Fixtures	0	0	0	0
Total Tangible Assets	3 174 000	3 182 000	3 190 000	3 198 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 174 000	3 182 000	3 190 000	3 198 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 016 000	1 688 000	1 189 000	1 186 000
Total Current Assets	2 290 000	1 920 000	1 389 000	1 395 000
Total Assets	5 465 000	5 103 000	4 580 000	4 593 000
Total Equity	−4 867 000	−3 669 000	−2 505 000	−2 937 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	10 023 000	8 536 000	6 763 000	7 256 000
Creditors	10 000	23 000	80 000	16 000
Unpaid Taxes	119 000	43 000	121 000	126 000
Dividends	0	0	0	0
Other Current Debt	180 000	169 000	121 000	132 000
Total Current Debt	309 000	235 000	322 000	274 000
Total Equity and Debt	5 465 000	5 103 000	4 580 000	4 593 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,64 %	31,73 %	−17,25 %	−1,33 %
Debt-to-Equity Ratio	−2,06	−2,33	−2,7	−2,47
Operating Profit Margin	−21,29 %	−24,15 %	14,5 %	4,61 %
Current Ratio	7,41	8,17	4,31	5,09
Quick Ratio	7,41	8,17	4,31	5,09
Equity Ratio	−0,89	−0,72	−0,55	−0,64
Gross Profit Margin	100 %	100 %	100 %	100 %