LEIF FOSSUM EIENDOM AS

3810 GVARV

Finances

Share Ownership

Return on Equity

4,67 %

Current Ratio

22,45

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	227 000	227 000	215 000	217 000
Net Income	125 000	132 000	100 000	193 000
Total Assets	2 826 000	2 702 000	2 974 000	2 885 000
Total Equity	2 675 000	2 550 000	2 843 000	2 742 000

Income (NOK)	2022	2021	2020	2019
Revenue	227 000	227 000	215 000	217 000
Expenditure	67 000	58 000	68 000	59 000
Operating Profit	160 000	169 000	147 000	157 000
Financial Income	0	0	1 000	71 000
Financial Costs	0	0	15 000	0
Financial Balance	0	0	−14 000	71 000
Earnings Before Tax	160 000	169 000	133 000	228 000
Tax	35 000	37 000	32 000	35 000
Net Income	125 000	132 000	100 000	193 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	827 000	839 000	853 000	837 000
Total Current Assets	1 998 000	1 863 000	2 121 000	2 048 000
Total Assets	2 826 000	2 702 000	2 974 000	2 885 000
Total Retained Equity	281 000	156 000	449 000	349 000
Total Equity	2 675 000	2 550 000	2 843 000	2 742 000
Total Long-Term Debt	62 000	58 000	56 000	52 000
Total Current Debt	89 000	94 000	75 000	90 000
Total Equity and Debt	2 826 000	2 702 000	2 974 000	2 885 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	227 000	227 000	215 000	217 000
Revenue	227 000	227 000	215 000	217 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	12 000	14 000	13 000	11 000
Impairment	0	0	0	0
Expenditure	67 000	58 000	68 000	59 000
Operating Profit	160 000	169 000	147 000	157 000
Financial Income	0	0	1 000	71 000
Financial Costs	0	0	15 000	0
Financial Balance	0	0	−14 000	71 000
Dividends	0	425 000	0	0
Net Income	125 000	132 000	100 000	193 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	812 000	818 000	825 000	833 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	16 000	22 000	27 000	4 000
Total Tangible Assets	827 000	839 000	853 000	837 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	827 000	839 000	853 000	837 000
Stock	0	0	0	0
Total Investments	0	0	0	308 000
Cash, Bank	1 943 000	1 853 000	2 112 000	1 731 000
Total Current Assets	1 998 000	1 863 000	2 121 000	2 048 000
Total Assets	2 826 000	2 702 000	2 974 000	2 885 000
Total Equity	2 675 000	2 550 000	2 843 000	2 742 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	62 000	58 000	56 000	52 000
Creditors	2 000	1 000	1 000	1 000
Unpaid Taxes	52 000	54 000	41 000	50 000
Dividends	0	425 000	0	0
Other Current Debt	4 000	4 000	4 000	7 000
Total Current Debt	89 000	94 000	75 000	90 000
Total Equity and Debt	2 826 000	2 702 000	2 974 000	2 885 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,67 %	5,18 %	3,52 %	7,04 %
Debt-to-Equity Ratio	0,02	0,02	0,02	0,02
Operating Profit Margin	70,48 %	74,45 %	68,37 %	72,35 %
Current Ratio	22,45	19,82	28,28	22,76
Quick Ratio	22,45	19,82	28,28	22,76
Equity Ratio	0,95	0,94	0,96	0,95
Gross Profit Margin	100 %	100 %	100 %	100 %