LEIF AUNESVEI BORETTSLAG

8012 BODØ

Finances

Share Ownership

Return on Equity

16,5 %

Current Ratio

10,22

Debt-to-Equity Ratio

4,68

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 112 000	8 880 000	8 821 000	8 557 000
Net Income	1 779 000	3 049 000	2 666 000	2 122 000
Total Assets	61 902 000	62 697 000	61 583 000	60 829 000
Total Equity	10 783 000	9 004 000	5 955 000	3 290 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 112 000	8 880 000	8 821 000	8 557 000
Expenditure	6 532 000	5 257 000	5 236 000	5 359 000
Operating Profit	2 579 000	3 609 000	3 584 000	3 197 000
Financial Income	29 000	4 000	6 000	17 000
Financial Costs	829 000	565 000	924 000	1 092 000
Financial Balance	−800 000	−561 000	−918 000	−1 075 000
Earnings Before Tax	1 779 000	3 062 000	2 666 000	2 122 000
Tax	0	0	0	0
Net Income	1 779 000	3 049 000	2 666 000	2 122 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	55 268 000	55 327 000	55 020 000	55 020 000
Total Current Assets	6 634 000	7 370 000	6 563 000	5 809 000
Total Assets	61 902 000	62 697 000	61 583 000	60 829 000
Total Retained Equity	10 768 000	8 989 000	5 940 000	3 275 000
Total Equity	10 783 000	9 004 000	5 955 000	3 290 000
Total Long-Term Debt	50 470 000	52 482 000	54 647 000	56 683 000
Total Current Debt	649 000	1 211 000	980 000	856 000
Total Equity and Debt	61 902 000	62 697 000	61 583 000	60 829 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	9 112 000	8 880 000	8 821 000	8 557 000
Revenue	9 112 000	8 880 000	8 821 000	8 557 000
Cost of Goods Sold	0	0	0	0
Salary Costs	134 000	131 000	122 000	100 000
Depreciation	59 000	41 000	34 000	30 000
Impairment	0	0	0	0
Expenditure	6 532 000	5 257 000	5 236 000	5 359 000
Operating Profit	2 579 000	3 609 000	3 584 000	3 197 000
Financial Income	29 000	4 000	6 000	17 000
Financial Costs	829 000	565 000	924 000	1 092 000
Financial Balance	−800 000	−561 000	−918 000	−1 075 000
Dividends	0	0	0	0
Net Income	1 779 000	3 049 000	2 666 000	2 122 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	54 699 000	54 699 000	54 699 000	54 699 000
Machinery and Plant Facilities	569 000	628 000	320 000	321 000
Fixtures	0	0	0	0
Total Tangible Assets	55 268 000	55 327 000	55 020 000	55 020 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	55 268 000	55 327 000	55 020 000	55 020 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 665 000	6 417 000	5 692 000	4 976 000
Total Current Assets	6 634 000	7 370 000	6 563 000	5 809 000
Total Assets	61 902 000	62 697 000	61 583 000	60 829 000
Total Equity	10 783 000	9 004 000	5 955 000	3 290 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	50 470 000	52 482 000	54 647 000	56 683 000
Creditors	570 000	1 150 000	920 000	800 000
Unpaid Taxes	62 000	51 000	54 000	44 000
Dividends	0	0	0	0
Other Current Debt	17 000	10 000	6 000	12 000
Total Current Debt	649 000	1 211 000	980 000	856 000
Total Equity and Debt	61 902 000	62 697 000	61 583 000	60 829 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,5 %	33,86 %	44,77 %	64,5 %
Debt-to-Equity Ratio	4,68	5,83	9,18	17,23
Operating Profit Margin	28,3 %	40,64 %	40,63 %	37,36 %
Current Ratio	10,22	6,09	6,7	6,79
Quick Ratio	10,22	6,09	6,7	6,79
Equity Ratio	0,17	0,14	0,1	0,05
Gross Profit Margin	100 %	100 %	100 %	100 %