company

LTB-INTERIØR AS

1730 ISE

Finances

Share Ownership

Return on Equity

12,65 %

Current Ratio

2,06

Debt-to-Equity Ratio

0

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 870 000	1 894 000	1 168 000	2 236 000
Net Income	238 000	319 000	108 000	361 000
Total Assets	3 606 000	3 429 000	2 957 000	2 957 000
Total Equity	1 882 000	1 644 000	1 824 000	1 916 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 870 000	1 894 000	1 168 000	2 236 000
Expenditure	1 558 000	1 482 000	1 030 000	1 769 000
Operating Profit	313 000	412 000	138 000	466 000
Financial Income	8 000	0	3 000	9 000
Financial Costs	25 000	6 000	8 000	18 000
Financial Balance	−17 000	−6 000	−5 000	−9 000
Earnings Before Tax	296 000	406 000	134 000	457 000
Tax	58 000	87 000	26 000	96 000
Net Income	238 000	319 000	108 000	361 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	54 000	0	0	0
Total Current Assets	3 552 000	3 429 000	2 957 000	2 957 000
Total Assets	3 606 000	3 429 000	2 957 000	2 957 000
Total Retained Equity	1 782 000	1 544 000	1 724 000	1 816 000
Total Equity	1 882 000	1 644 000	1 824 000	1 916 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 724 000	1 785 000	1 133 000	1 041 000
Total Equity and Debt	3 606 000	3 429 000	2 957 000	2 957 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 850 000	1 894 000	1 168 000	2 236 000
Other Income	20 000	0	0	0
Revenue	1 870 000	1 894 000	1 168 000	2 236 000
Cost of Goods Sold	264 000	409 000	224 000	677 000
Salary Costs	1 085 000	916 000	690 000	927 000
Depreciation	4 000	0	0	0
Impairment	0	0	0	0
Expenditure	1 558 000	1 482 000	1 030 000	1 769 000
Operating Profit	313 000	412 000	138 000	466 000
Financial Income	8 000	0	3 000	9 000
Financial Costs	25 000	6 000	8 000	18 000
Financial Balance	−17 000	−6 000	−5 000	−9 000
Dividends	0	500 000	200 000	200 000
Net Income	238 000	319 000	108 000	361 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	54 000	0	0	0
Total Tangible Assets	54 000	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	54 000	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 211 000	3 049 000	2 578 000	2 162 000
Total Current Assets	3 552 000	3 429 000	2 957 000	2 957 000
Total Assets	3 606 000	3 429 000	2 957 000	2 957 000
Total Equity	1 882 000	1 644 000	1 824 000	1 916 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	79 000	152 000	88 000	48 000
Unpaid Taxes	142 000	150 000	149 000	191 000
Dividends	0	500 000	200 000	200 000
Other Current Debt	1 446 000	897 000	671 000	505 000
Total Current Debt	1 724 000	1 785 000	1 133 000	1 041 000
Total Equity and Debt	3 606 000	3 429 000	2 957 000	2 957 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,65 %	19,4 %	5,92 %	18,84 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	16,74 %	21,75 %	11,82 %	20,84 %
Current Ratio	2,06	1,92	2,61	2,84
Quick Ratio	2,06	1,92	2,61	2,84
Equity Ratio	0,52	0,48	0,62	0,65
Gross Profit Margin	85,88 %	78,41 %	80,82 %	69,72 %

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