LETTBYGGTEKNIKK AS

8008 BODØ

Finances

Share Ownership

Return on Equity

54,94 %

Current Ratio

1,46

Debt-to-Equity Ratio

0,16

Key figures (NOK)	2022	2021	2020	2019
Revenue	64 202 000	53 106 000	49 355 000	37 741 000
Net Income	3 048 000	2 461 000	3 478 000	2 007 000
Total Assets	18 986 000	16 114 000	13 750 000	15 096 000
Total Equity	5 548 000	4 500 000	4 039 000	5 062 000

Income (NOK)	2022	2021	2020	2019
Revenue	64 202 000	53 106 000	49 355 000	37 741 000
Expenditure	60 281 000	49 958 000	44 890 000	35 227 000
Operating Profit	3 921 000	3 149 000	4 464 000	2 513 000
Financial Income	37 000	18 000	35 000	71 000
Financial Costs	51 000	12 000	39 000	10 000
Financial Balance	−14 000	6 000	−4 000	61 000
Earnings Before Tax	3 907 000	3 155 000	4 461 000	2 574 000
Tax	859 000	694 000	983 000	567 000
Net Income	3 048 000	2 461 000	3 478 000	2 007 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	663 000	745 000	888 000	799 000
Total Current Assets	18 323 000	15 369 000	12 863 000	14 298 000
Total Assets	18 986 000	16 114 000	13 750 000	15 096 000
Total Retained Equity	5 298 000	4 250 000	3 789 000	4 812 000
Total Equity	5 548 000	4 500 000	4 039 000	5 062 000
Total Long-Term Debt	909 000	605 000	154 000	361 000
Total Current Debt	12 529 000	11 009 000	9 558 000	9 674 000
Total Equity and Debt	18 986 000	16 114 000	13 750 000	15 096 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	64 199 000	52 960 000	49 316 000	37 721 000
Other Income	3 000	147 000	39 000	19 000
Revenue	64 202 000	53 106 000	49 355 000	37 741 000
Cost of Goods Sold	36 476 000	27 410 000	24 461 000	17 743 000
Salary Costs	18 901 000	18 106 000	17 108 000	14 281 000
Depreciation	145 000	165 000	162 000	152 000
Impairment	0	0	0	0
Expenditure	60 281 000	49 958 000	44 890 000	35 227 000
Operating Profit	3 921 000	3 149 000	4 464 000	2 513 000
Financial Income	37 000	18 000	35 000	71 000
Financial Costs	51 000	12 000	39 000	10 000
Financial Balance	−14 000	6 000	−4 000	61 000
Dividends	2 000 000	2 000 000	4 500 000	3 000 000
Net Income	3 048 000	2 461 000	3 478 000	2 007 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	400 000	468 000	539 000	610 000
Machinery and Plant Facilities	166 000	189 000	244 000	69 000
Fixtures	61 000	59 000	81 000	104 000
Total Tangible Assets	627 000	717 000	865 000	783 000
Total Fiancial Fixed Assets	36 000	28 000	23 000	16 000
Total Fixed Assets	663 000	745 000	888 000	799 000
Stock	0	0	0	30 000
Total Investments	0	0	0	0
Cash, Bank	803 000	2 685 000	4 811 000	8 309 000
Total Current Assets	18 323 000	15 369 000	12 863 000	14 298 000
Total Assets	18 986 000	16 114 000	13 750 000	15 096 000
Total Equity	5 548 000	4 500 000	4 039 000	5 062 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	909 000	605 000	154 000	361 000
Creditors	5 281 000	3 669 000	1 900 000	2 324 000
Unpaid Taxes	2 456 000	2 553 000	2 202 000	1 715 000
Dividends	2 000 000	2 000 000	4 500 000	3 000 000
Other Current Debt	2 238 000	2 544 000	1 765 000	1 524 000
Total Current Debt	12 529 000	11 009 000	9 558 000	9 674 000
Total Equity and Debt	18 986 000	16 114 000	13 750 000	15 096 000

Financial indicators	2022	2021	2020	2019
Return on Equity	54,94 %	54,69 %	86,11 %	39,65 %
Debt-to-Equity Ratio	0,16	0,13	0,04	0,07
Operating Profit Margin	6,11 %	5,93 %	9,04 %	6,66 %
Current Ratio	1,46	1,4	1,35	1,48
Quick Ratio	1,46	1,4	1,35	1,48
Equity Ratio	0,29	0,28	0,29	0,34
Gross Profit Margin	43,19 %	48,39 %	50,44 %	52,99 %