LEIRFJORD BOLIGSTIFTELSE

8890 LEIRFJORD

Finances

Share Ownership

Return on Equity

11,99 %

Current Ratio

10,31

Debt-to-Equity Ratio

6,51

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 502 000	9 508 000	10 433 000	8 965 000
Net Income	2 293 000	2 781 000	2 068 000	386 000
Total Assets	145 561 000	127 753 000	99 185 000	102 055 000
Total Equity	19 118 000	16 825 000	14 044 000	11 976 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 502 000	9 508 000	10 433 000	8 965 000
Expenditure	5 938 000	5 653 000	6 641 000	6 749 000
Operating Profit	3 564 000	3 855 000	3 791 000	2 217 000
Financial Income	39 000	29 000	0	3 000
Financial Costs	1 309 000	1 103 000	1 724 000	1 835 000
Financial Balance	−1 270 000	−1 074 000	−1 724 000	−1 832 000
Earnings Before Tax	2 293 000	2 781 000	2 068 000	386 000
Tax	0	0	0	0
Net Income	2 293 000	2 781 000	2 068 000	386 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	124 320 000	106 988 000	98 516 000	101 288 000
Total Current Assets	21 240 000	20 766 000	669 000	767 000
Total Assets	145 561 000	127 753 000	99 185 000	102 055 000
Total Retained Equity	18 918 000	16 625 000	13 844 000	11 776 000
Total Equity	19 118 000	16 825 000	14 044 000	11 976 000
Total Long-Term Debt	124 382 000	108 130 000	82 991 000	83 687 000
Total Current Debt	2 061 000	2 798 000	2 150 000	6 391 000
Total Equity and Debt	145 561 000	127 753 000	99 185 000	102 055 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	8 881 000	8 667 000	0
Other Income	9 502 000	627 000	1 766 000	8 965 000
Revenue	9 502 000	9 508 000	10 433 000	8 965 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 295 000	871 000	1 586 000	1 521 000
Depreciation	13 000	10 000	8 000	15 000
Impairment	0	0	0	0
Expenditure	5 938 000	5 653 000	6 641 000	6 749 000
Operating Profit	3 564 000	3 855 000	3 791 000	2 217 000
Financial Income	39 000	29 000	0	3 000
Financial Costs	1 309 000	1 103 000	1 724 000	1 835 000
Financial Balance	−1 270 000	−1 074 000	−1 724 000	−1 832 000
Dividends	0	0	0	0
Net Income	2 293 000	2 781 000	2 068 000	386 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	124 273 000	106 966 000	98 516 000	101 288 000
Machinery and Plant Facilities	19 000	22 000	0	0
Fixtures	28 000	0	0	0
Total Tangible Assets	124 320 000	106 988 000	98 516 000	101 288 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	124 320 000	106 988 000	98 516 000	101 288 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	20 197 000	19 265 000	55 000	532 000
Total Current Assets	21 240 000	20 766 000	669 000	767 000
Total Assets	145 561 000	127 753 000	99 185 000	102 055 000
Total Equity	19 118 000	16 825 000	14 044 000	11 976 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	124 382 000	108 130 000	82 991 000	83 687 000
Creditors	964 000	2 094 000	399 000	926 000
Unpaid Taxes	215 000	69 000	108 000	105 000
Dividends	0	0	0	0
Other Current Debt	882 000	635 000	453 000	730 000
Total Current Debt	2 061 000	2 798 000	2 150 000	6 391 000
Total Equity and Debt	145 561 000	127 753 000	99 185 000	102 055 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,99 %	16,53 %	14,73 %	3,22 %
Debt-to-Equity Ratio	6,51	6,43	5,91	6,99
Operating Profit Margin	37,51 %	40,54 %	36,34 %	24,73 %
Current Ratio	10,31	7,42	0,31	0,12
Quick Ratio	10,31	7,42	0,31	0,12
Equity Ratio	0,13	0,13	0,14	0,12
Gross Profit Margin	100 %	100 %	100 %	100 %