A/S LANDÅSVEIEN 5 & 7

5115 ULSET

Finances

Share Ownership

Return on Equity

5,91 %

Current Ratio

26,21

Debt-to-Equity Ratio

1,74

Key figures (NOK)	2022	2021	2020	2019
Revenue	488 000	486 000	484 000	488 000
Net Income	57 000	39 000	83 000	−4 000
Total Assets	2 667 000	2 718 000	2 790 000	2 816 000
Total Equity	965 000	908 000	869 000	787 000

Income (NOK)	2022	2021	2020	2019
Revenue	488 000	486 000	484 000	488 000
Expenditure	362 000	392 000	337 000	419 000
Operating Profit	126 000	94 000	147 000	69 000
Financial Income	1 000	0	0	0
Financial Costs	71 000	55 000	65 000	73 000
Financial Balance	−70 000	−55 000	−65 000	−73 000
Earnings Before Tax	57 000	39 000	83 000	−4 000
Tax	0	0	0	0
Net Income	57 000	39 000	83 000	−4 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 168 000	2 272 000	2 375 000	2 498 000
Total Current Assets	498 000	447 000	415 000	318 000
Total Assets	2 667 000	2 718 000	2 790 000	2 816 000
Total Retained Equity	865 000	808 000	769 000	687 000
Total Equity	965 000	908 000	869 000	787 000
Total Long-Term Debt	1 682 000	1 792 000	1 905 000	2 010 000
Total Current Debt	19 000	18 000	16 000	18 000
Total Equity and Debt	2 667 000	2 718 000	2 790 000	2 816 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	488 000	486 000	484 000	488 000
Revenue	488 000	486 000	484 000	488 000
Cost of Goods Sold	0	0	0	0
Salary Costs	30 000	30 000	29 000	33 000
Depreciation	103 000	103 000	123 000	123 000
Impairment	0	0	0	0
Expenditure	362 000	392 000	337 000	419 000
Operating Profit	126 000	94 000	147 000	69 000
Financial Income	1 000	0	0	0
Financial Costs	71 000	55 000	65 000	73 000
Financial Balance	−70 000	−55 000	−65 000	−73 000
Dividends	0	0	0	0
Net Income	57 000	39 000	83 000	−4 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 142 000	2 234 000	2 325 000	2 436 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	26 000	38 000	50 000	62 000
Total Tangible Assets	2 168 000	2 272 000	2 375 000	2 498 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 168 000	2 272 000	2 375 000	2 498 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	498 000	447 000	413 000	318 000
Total Current Assets	498 000	447 000	415 000	318 000
Total Assets	2 667 000	2 718 000	2 790 000	2 816 000
Total Equity	965 000	908 000	869 000	787 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 682 000	1 792 000	1 905 000	2 010 000
Creditors	1 000	2 000	1 000	1 000
Unpaid Taxes	12 000	12 000	11 000	13 000
Dividends	0	0	0	0
Other Current Debt	5 000	3 000	3 000	5 000
Total Current Debt	19 000	18 000	16 000	18 000
Total Equity and Debt	2 667 000	2 718 000	2 790 000	2 816 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,91 %	4,3 %	9,55 %	−0,51 %
Debt-to-Equity Ratio	1,74	1,97	2,19	2,55
Operating Profit Margin	25,82 %	19,34 %	30,37 %	14,14 %
Current Ratio	26,21	24,83	25,94	17,67
Quick Ratio	26,21	24,83	25,94	17,67
Equity Ratio	0,36	0,33	0,31	0,28
Gross Profit Margin	100 %	100 %	100 %	100 %