LESJASKOG AUTO AS

2668 LESJASKOG

Finances

Share Ownership

Return on Equity

19,7 %

Current Ratio

2,04

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 558 000	1 673 000	1 581 000	1 628 000
Net Income	173 000	107 000	242 000	344 000
Total Assets	1 596 000	1 392 000	937 000	902 000
Total Equity	878 000	705 000	599 000	357 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 558 000	1 673 000	1 581 000	1 628 000
Expenditure	1 306 000	1 545 000	1 292 000	1 200 000
Operating Profit	253 000	128 000	288 000	428 000
Financial Income	0	0	0	0
Financial Costs	2 000	3 000	3 000	4 000
Financial Balance	−2 000	−3 000	−3 000	−4 000
Earnings Before Tax	251 000	125 000	285 000	424 000
Tax	79 000	18 000	43 000	80 000
Net Income	173 000	107 000	242 000	344 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	130 000	85 000	55 000	39 000
Total Current Assets	1 465 000	1 308 000	883 000	863 000
Total Assets	1 596 000	1 392 000	937 000	902 000
Total Retained Equity	753 000	580 000	474 000	232 000
Total Equity	878 000	705 000	599 000	357 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	717 000	687 000	338 000	545 000
Total Equity and Debt	1 596 000	1 392 000	937 000	902 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 558 000	1 673 000	1 581 000	1 627 000
Other Income	0	0	0	1 000
Revenue	1 558 000	1 673 000	1 581 000	1 628 000
Cost of Goods Sold	909 000	850 000	857 000	787 000
Salary Costs	20 000	14 000	82 000	76 000
Depreciation	29 000	21 000	14 000	16 000
Impairment	0	0	0	0
Expenditure	1 306 000	1 545 000	1 292 000	1 200 000
Operating Profit	253 000	128 000	288 000	428 000
Financial Income	0	0	0	0
Financial Costs	2 000	3 000	3 000	4 000
Financial Balance	−2 000	−3 000	−3 000	−4 000
Dividends	0	0	0	125 000
Net Income	173 000	107 000	242 000	344 000

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	3 000	7 000
Fixtures	130 000	85 000	52 000	32 000
Total Tangible Assets	130 000	85 000	55 000	39 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	130 000	85 000	55 000	39 000
Stock	115 000	93 000	95 000	89 000
Total Investments	0	0	0	0
Cash, Bank	982 000	593 000	499 000	329 000
Total Current Assets	1 465 000	1 308 000	883 000	863 000
Total Assets	1 596 000	1 392 000	937 000	902 000
Total Equity	878 000	705 000	599 000	357 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	147 000	535 000	114 000	48 000
Unpaid Taxes	7 000	7 000	61 000	82 000
Dividends	0	0	0	125 000
Other Current Debt	485 000	126 000	120 000	210 000
Total Current Debt	717 000	687 000	338 000	545 000
Total Equity and Debt	1 596 000	1 392 000	937 000	902 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,7 %	15,18 %	40,4 %	96,36 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	16,24 %	7,65 %	18,22 %	26,29 %
Current Ratio	2,04	1,9	2,61	1,58
Quick Ratio	2,43	2,2	3,63	1,89
Equity Ratio	0,55	0,51	0,64	0,4
Gross Profit Margin	41,66 %	49,19 %	45,79 %	51,66 %