STIFTELSEN LAUGSANDS ALDERSHJEM

7067 TRONDHEIM

Finances

Share Ownership

Return on Equity

5,69 %

Current Ratio

8,59

Debt-to-Equity Ratio

0,43

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 592 000	6 755 000	6 641 000	6 185 000
Net Income	1 697 000	1 479 000	1 351 000	2 222 000
Total Assets	44 368 000	43 945 000	43 340 000	42 350 000
Total Equity	29 825 000	28 129 000	26 649 000	25 298 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 592 000	6 755 000	6 641 000	6 185 000
Expenditure	5 505 000	4 885 000	4 275 000	3 063 000
Operating Profit	2 087 000	1 869 000	1 732 000	2 554 000
Financial Income	110 000	54 000	103 000	146 000
Financial Costs	382 000	337 000	396 000	477 000
Financial Balance	−272 000	−283 000	−293 000	−331 000
Earnings Before Tax	1 814 000	1 586 000	1 439 000	2 222 000
Tax	117 000	107 000	88 000	0
Net Income	1 697 000	1 479 000	1 351 000	2 222 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	28 563 000	28 563 000	28 563 000	28 563 000
Total Current Assets	15 805 000	15 382 000	14 777 000	13 787 000
Total Assets	44 368 000	43 945 000	43 340 000	42 350 000
Total Retained Equity	29 805 000	28 109 000	26 629 000	25 278 000
Total Equity	29 825 000	28 129 000	26 649 000	25 298 000
Total Long-Term Debt	12 701 000	14 310 000	15 245 000	16 110 000
Total Current Debt	1 841 000	1 507 000	1 446 000	941 000
Total Equity and Debt	44 368 000	43 945 000	43 340 000	42 350 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	6 402 000	5 303 000
Other Income	7 592 000	6 755 000	239 000	882 000
Revenue	7 592 000	6 755 000	6 641 000	6 185 000
Cost of Goods Sold	0	0	0	0
Salary Costs	97 000	90 000	126 000	104 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	5 505 000	4 885 000	4 275 000	3 063 000
Operating Profit	2 087 000	1 869 000	1 732 000	2 554 000
Financial Income	110 000	54 000	103 000	146 000
Financial Costs	382 000	337 000	396 000	477 000
Financial Balance	−272 000	−283 000	−293 000	−331 000
Dividends	0	0	0	0
Net Income	1 697 000	1 479 000	1 351 000	2 222 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	28 563 000	28 563 000	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	28 563 000	28 563 000	0	0
Total Fiancial Fixed Assets	0	0	28 563 000	28 563 000
Total Fixed Assets	28 563 000	28 563 000	28 563 000	28 563 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	15 379 000	14 584 000	14 740 000	13 567 000
Total Current Assets	15 805 000	15 382 000	14 777 000	13 787 000
Total Assets	44 368 000	43 945 000	43 340 000	42 350 000
Total Equity	29 825 000	28 129 000	26 649 000	25 298 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	12 701 000	14 310 000	15 245 000	16 110 000
Creditors	828 000	752 000	698 000	327 000
Unpaid Taxes	22 000	53 000	80 000	113 000
Dividends	0	0	0	0
Other Current Debt	874 000	595 000	410 000	327 000
Total Current Debt	1 841 000	1 507 000	1 446 000	941 000
Total Equity and Debt	44 368 000	43 945 000	43 340 000	42 350 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,69 %	5,26 %	5,07 %	8,78 %
Debt-to-Equity Ratio	0,43	0,51	0,57	0,64
Operating Profit Margin	27,49 %	27,67 %	26,08 %	41,29 %
Current Ratio	8,59	10,21	10,22	14,65
Quick Ratio	8,59	10,21	10,22	14,65
Equity Ratio	0,67	0,64	0,61	0,6
Gross Profit Margin	100 %	100 %	100 %	100 %